Endpoints that require an account-specific token

To access Pismo APIs, you need to call Platform authentication endpoints to get an access token. Some endpoints require an account token—an access token encoded with a Pismo account ID. The endpoints below require an account token.

Banking - Bank accounts

• Activate beneficiary

• Delete beneficiary

• List beneficiaries

Banking - Integrated payments

• Get issued bank slip

• List bank slip receipt

• List issued bank slips

• List transfer

• Pay bank slip

• Perform cash-in

• Perform cash-out

• Validate bank slip

Banking - Interest engine

• Update account interest

Banking - Interest management

• Overwrite account interest

Banking - Interest operations

• Cancel account

Banking - TED configuration

• Register for TED transfers

Card issuing - Cards

• Associate noname card with customer

• Change card mode status

• Change card password

• Create card

• Create combo card (deprecated)

• Delete card from next scheduled embossing

• Delete card validity period

• Get account cards

• Get card PCI information

• Get card embossing history

• Get card modes

• Get card password

• Get card statuses

• Get encrypted card data for embossing

• Get nominal card embossing information

• Get non-PCI card information

• Get noname card embossing information

• Get org embosser info

• Increase password try count

• List card status history

• List embossing files info

• Renew card validity

• Resend cards for embossing

• Reset password try count

• Rotate virtual card CVV

• Update PIN from PINblock

• Update card embossing address

• Update card information

• Validate noname card CVV

Card issuing - Disputes

• Count disputes per group status

• Create dispute

• Get dispute files

• List disputes

• Update dispute

• Update dispute status

Card issuing - Tokenization

• Get card tokens

• Perform token operation

Core platform - Accounts

• Create customer

• List status reasons V1 (deprecated)

• List statuses V1 (deprecated)

• Overwrite customer

• Transfer account to different program

Core platform - Adjustments

• Create adjustment (deprecated)

• Get adjustment (deprecated)

• Get reversal types (deprecated)

Core platform - Flex controls

• List customer flex controls

• Update customer flex control

Core platform - Payment methods

• Capture pre-authorization

• Create installments payment

• List payment requests

• Transfer funds

Core platform - Transactions

• Get transaction

• Get transaction count

• List transactions

Data and reporting - Timeline

• List account timeline events

Instant payments - Faster payments

• Send Faster Payment [beta]

Instant payments - Pix management

• Cancel key claim

• Complete key claim

• Confirm key claim

• Delete key

• Get key

• List key claims

• Update key entry

• Validate key

Instant payments - Pix payments

• Accept/reject recurrence authorization [beta]

• Cancel Pix-out scheduled execution [beta]

• Cancel payment order [beta]

• Cancel recurrence [beta]

• Cancel scheduled transfer

• Cancel scheduled transfer V2 [beta]

• Get transaction

• Get transaction from provider

• List account receipts

• List account scheduled transfers

• List payment orders [beta]

• List recurrence authorizations [beta]

• List recurrences [beta]

• List scheduled Pix transfers [beta]

• Pix reversal

• Pix-out transfer

• Schedule transfer

• Update automatic recurrence [beta]

• Update payment order amount [beta]

• Validate QR Code

Instant payments - QR Code

• Create dynamic COB QR Code [beta]

• Create recurrent COB QR Code [beta]

• Create recurrent COBV QR Code [beta]

• Create recurrent compound QR Code [beta]

• Create recurrent static QR Code [beta]

• Update dynamic COBV QR Code [beta]

Revolving credit - Installment management

• Cancel installment advancement

• Create installment advancement

Revolving credit - Statements

• Update statements calendar