For security, the Pismo platform provides an access token for you to use in making API endpoint calls. For calls specific to an account, you need to request an account token - an access token encoded with a Pismo account ID. The following lists the endpoints that require an account token.

PCI Authorizations

get List account authorizations /direct-network-transactions/v1/authorizations/desc

Cards

post Create card /wallet/v2/cards\ get Get cards for customer and account /wallet/v1/customers/{customerId}/accounts/{accountId}/cards\ get Get account cards /wallet/v1/cards/{cardId}\ put Update card status /wallet/v1/customers/{customerId}/accounts/{accountId}/cards/{cardId}/status\ put Activate physical card /wallet/v1/customers/{customerId}/accounts/{accountId}/cards/{cardId}/activate\ post Reset card ATC /wallet/v2/cards/{cardId}/atc/reset\ post Reset password try count /wallet/v2/cards/{cardId}/password-tries/reset\ get Get non-PCI card information /wallet/v1/cards/{cardId}\ get Get card modes /wallet/v2/cards/{cardId}/modes\ patch Renew card validity /wallet/v2/cards/{cardId}/validity/renew\ delete Delete card validity period /wallet/v2/cards/{cardId}/validity

PCI Cards

get Get card PCI information/pcicards/v2/pcicards/info/{cardId}\ get Get card password /pcicards/v2/pcicards/password/{cardId}\ put Change card password /pcicards/v2/pcicards/card/{cardId}\ post Rotate virtual card CVV /pcicards/v2/pcicards/cvv/{cardId}/reset

Cards-on-file

post Create card on file /cardsonfile/v3/cardsonfile/cards\ patch Update card on file /cardsonfile/v2/cardsonfile/cards

Cards Tokenization

All endpoints

Protection Bulletin

All endpoints

Disputes

post Create dispute /disputes/v1/networkauthorization-disputes(Full balance customers only)\ post Create dispute fee /disputes/v1/fee\ post Create fee V2 /disputes/v2/fee\ post Get fee V2 disputes/v2/fee/{fee_id}

ACCOUNTS

get Get account /accounts/v1/accounts/{accountId}\ get /accounts/v1/accounts/{accountId}/limits\ patch Update account status /accounts/v2/accounts/{accountId}/status\ patch Roll back account status /accounts/v2/accounts/{accountId}/status/rollback\ get List addresses /accounts/v1/accounts/{accountId}/addresses\ post Create address /accounts/v1/accounts/{accountId}/addresses\ get Get address /accounts/v1/accounts/{accountId}/addresses/{addressId}\ patch Update address /accounts/v1/accounts/{accountId}/addresses/{addressId}\ get List phones /accounts/v1/accounts/{accountId}/phones\ post Create phone /accounts/v1/accounts/{accountId}/phones\ get Get phone information /accounts/v1/accounts/{accountId}/phones/{phoneId}\ patch Update phone information /accounts/v1/accounts/{accountId}/phones/{phoneId}\ get /accounts/v1/accounts/{accountId}/customers/{customerId}/detail\ patch Update customer information /accounts/v1/accounts/{accountId}/customers/{customerId}/detail\ post /accounts/v1/accounts/{accountId}/additionals\ get List account parameters /accounts/v1/accounts/{accountId}/parameters\ get Get account parameter accounts/v1/accounts/{accountId}/parameters/{parameter_id}\ put Update account parameter /accounts/v1/accounts/{accountId}/parameters/{parameter_id}\ post Create customer /accounts/v2/customers\ get List account customers /accounts/v2/accounts/{accountId}/customers\ get Get customer /accounts/v2/customers/{customerId}\ put Update customer information /accounts/v2/customers/{customerId}

patch Update account /accounts/v1/accounts/{accountId}\ postTransfer account to different program /accounts/v1/accounts/programs/migration\ put /accounts/v1/accounts/{accountId}/duedate\ post /accounts/v1/accounts/{accountId}/limit-proposals\ get /accounts/v1/accounts/{accountId}/authorizations\ get /accounts/v1/accounts/{accountId}/authorizations/{authorizationId}\ get /accounts/v1/accounts/{accountId}/transactions/{transactionId}\ get /accounts/v2/accounts/{accountId}/statements/{statementId}/transactions\ get /accounts/v2/accounts/{accountId}/status-rules\ get /accounts/v1/accounts/{accountId}/statements\ get /accounts/v1/customers/{customerId}/authorizations

ACCOUNT ACCRUAL RATES

get List account transaction category rates /credit-cycle-configurations/v1/accounts/{accountId}/accrual-type-rates\ post Configure account interest rates /credit-cycle-configurations/v1/accounts/{accountId}/accrual-type-rates\ delete Delete account interest rates /credit-cycle-configurations/v1/accounts/{accountId}/accrual-type-rates\ get List account transaction category rates /statements-v2/v1/accounts/{accountId}/accounts-transactions-categories\ post Configure account transaction category rates /statements-v2/v1/accounts/{accountId}/accounts-transactions-categories\ delete Cancel account transaction category /statements-v2/v1/accounts/{accountId}/accounts-transactions-categories/{accountTransactionCategoryId}

BALANCES AND LIMITS

get Get related accounts /balances-limits/v1/accounts/{accountId}/related-accounts-limits\\ get Get daily account balance limits /balances-limits/v1/accounts/{accountId}/daily-balances

LEDGER

get List account limits /ledger/v1/accounts/{accountId}/limits\ patch Update account limits /ledger/v1/accounts/{accountId}/limits

BANK ACCOUNTS

get Get bank account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/{scheme_name}\ patch Update bank account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/{scheme_name}\ delete Delete bank account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/{scheme_name}\ get Get UK bank branch info /intl-bankaccounts/v1/sortcodes/{sort_code}\ post Register IBAN account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/iban\ post Register UK bank account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/uk-scan\ post Register Brazilian bank account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/brazil\ post Register BBAN account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/bban\ post Register Fedwire account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/fedwire\ post Register ACH account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/ach\ post Register beneficiary /intl-bankaccounts/v1/beneficiaries\ get List beneficiaries /intl-bankaccounts/v1/beneficiaries\ get Get beneficiary /intl-bankaccounts/v1/beneficiaries/{beneficiary_id}\ patch Update beneficiary /intl-bankaccounts/v1/beneficiaries/{beneficiary_id}\ delete Delete beneficiary /intl-bankaccounts/v1/beneficiaries/{beneficiary_id}\ post Activate beneficiary /intl-bankaccounts/v1/beneficiaries/{beneficiary_id}/activate\ post Search bank account /intl-bankaccounts/v3/bank-accounts/{scheme_name}/search

TRANSACTIONS

get /payments/v1/transactions\ get /payments/v1/transactions/{transactionId}\ get /payments/v1/transactions/count

TRANSACTION BALANCES

get List transaction balances /statements-v2/v1/accounts/{accountId}/transactions-balance

PAYMENTS

post /payments/v1/payments

FLEX CONTROLS

get /rules/v1/customers/{customerId}/flex-controls\ post /rules/v1/customers/{customerId}/flex-controls\ patch /rules/v1/customers/{customerId}/flex-controls/{flexControlId}\ get /rules/v1/customers/{customerId}/flex-controls/{flexControlId}\ get /rules/v1/accounts/{accountId}/flex-controls\ post /rules/v1/accounts/{accountId}/flex-controls\ patch /rules/v1/accounts/{accountId}/flex-controls/{flexControlId}\ get /rules/v1/accounts/{accountId}/flex-controls/{flexControlId}

INTEGRATED PAYMENTS

post Issue bank slip /integrated-payments/v1/bankslips-issue\ get List issued bank slip /integrated-payments/v1/bankslips-issue\ get Retrieve issued bank slip /integrated-payments/v1/bankslips-issue/client-requests/{clientRequestId}\ delete Delete issued bank slip /integrated-payments/v1/bankslips-issue/client-requests/{clientRequestId}\ post Pay bank slip /integrated-payments/v1/bankslips/pay\ get List bank slip receipts /integrated-payments/v1/bankslips/receipts\ post Validate bank slip /integrated-payments/v1/bankslips/validate

post Perform cash-out /integrated-payments/v1/transfers/cashout\ get List transfer /integrated-payments/v1/transfers

INTEREST-BEARING ACCOUNTS

get List product /savings-products/v1/products\ post Create deposit product /savings-products/v1/deposits\ patch Update deposit product /savings-products/v1/deposits/{productId}\ post Create savings account /savings-products/v1/savings-accounts\ get Get savings account /savings-products/v1/savings-accounts/{productId}\ patch Update savings account /savings-products/v1/savings-accounts/{productId}\ get Get account attachment /savings-products/v1/products/attachments/accounts/{accountId}\ post Attach deposit to account /savings-products/v1/deposits/accounts/{accountId}/attach\ post Detach deposit from account /savings-products/v1/deposits/accounts/{accountId}/detach\ post Attach savings account to account /savings-products/v1/savings-accounts/accounts/{accountId}/attach\ post Detach savings account from account /savings-products/v1/savings-accounts/accounts/{accountId}/detach\ get Get program attachment /savings-products/v1/products/attachments/programs/{programId}\ post Attach deposit product to program /savings-products/v1/deposits/program/{programId}/attach\ post Attach savings accounts to program /savings-products/v1/savings-accounts/program/{programId}/attach

OVERDRAFT

post Attach product to account /overdraft/v1/overdraft/accounts/{accountId}/attach

post Detach product from account /overdraft/v1/overdraft/accounts/{accountId}/detach

get Get account attachment /overdraft/v1/overdraft/attachments/accounts/{accountId}

PIX Instant Payments

post Pix-out Transfer /pix/v1/pix/out/transfer\ post Pix reversal /pix/v1/pix/in/reversal\ post Validate QR code /pix/v1/pix/qrcode/validate\ get List account receipts /pix/v1/pix/receipts\ post Schedule transfer /pix/v1/pix/out/schedule\ get List account scheduled transfers pix/v1/pix/out/accounts/{account_id}/schedules\ delete Cancel schedule transfer /pix/v1/pix/out/schedule/{id}

PIX Management

All endpoints

TRANSACTIONS-CORE

get /transactions-core/v2/transactions/{transactionId}\ get /transactions-core/v2/transactions\ get /transactions-core/v2/transactions/total-items

TIMELINE

get /events/v1/timeline\ get /events/v3/timeline\ post /events/v2/timeline

STATEMENTS ACCOUNT

patch Change account overdue status /statements-v2/v1/accounts/{accountId}

STATEMENTS MANAGEMENT\ get Get current statement /statements/v1/accounts/{accountId}/next\ get Get statement /statements/v1/accounts/{accountId}/statements/{statementId}\ get Get minimum payout calculation memory /statements-v2/v1/accounts/{accountId}/statements/{statementId}/min-payment-memory\ get List statements v3 /statements-v2/v3/accounts/{accountId}/statements

STATEMENTS REFINANCING

post Create payment agreement /statements/v4/accounts/{accountId}/installment-payments\ get List payment agreements /statements/v4/accounts/{accountId}/installment-payments\ get Get installment payment /statements/v4/accounts/{accountId}/installment-payments/{id}\ delete Cancel installment payment /statements/v4/accounts/{accountId}/installment-payments/{id}

STATEMENTS INSTALLMENTS ADVANCE

post Create installment advance /statements/v2/accounts/{accountId}/installment-advance\ get Get installments advance /statements/v2/accounts/{accountId}/installment-advance/{id}\ delete Cancel installments advance /statements/v2/accounts/{accountId}/installment-advance/{id}

STATEMENTS CALENDAR MANAGEMENT

put Change due date /statements/v1/accounts/{accountId}/statements/due-date\ get List available due dates /statements/v1/accounts/{accountId}/available-due-dates

STATEMENTS ACCRUAL MANAGEMENT

get List account accruals v2 /statements/v2/accounts/{accountId}/interest-accruals\ post Post interest accruals /credit-cycle-interest-accruals/v1/accounts/{accountId}/interest-accruals\ update Update interest accrual statuses /statements-v2/v3/accounts/{accountId}/interest-accruals\ get List account accruals v3 /statements-v2/v3/accounts/{accountId}/interest-accruals/summarization\ get Get interest accrual summary /statements-v2/v3/accounts/{accountId}/interest-accruals

STATEMENTS DISCHARGE TRACKING

get List discharges /statements-v2/v1/accounts/{accountId}/discharges-tracking

STATEMENTS TRANSACTION SHIFT

post Shift transactions /statements-v2/v1/accounts/{accountId}/transactions/shifts\ get Get transaction shift/statements -v2/v1/accounts/{accountId}/transactions/shifts/{transactionShiftId}

STATEMENTS REFINANCING

patch Update agreement original rate /statements-v2/v4/accounts/{accountId}/installment-payments/{paymentsAgreementsId}

TRANSACTION BANKING

get /corporate/v1/corporate-accounts/{externalAccountId}\ patch /corporate/v1/corporate-accounts/{externalAccountId}\ post /corporate/v1/corporate-accounts/{externalAccountId}/close\ patch /corporate/v1/corporate-accounts/{externalAccountId}/status\ patch /corporate/v1/corporate-accounts/{externalAccountId}/entity\ patch /corporate/v1/corporate-accounts/{externalAccountId}/status/rollback\ post /corporate/v1/earmarks\ delete /corporate/v1/earmarks/{earmarkId}\ patch /corporate/v1/earmarks/{earmarkId}\ post /corporate/v1/payments\ post /corporate/v1/scheduled-payments\ delete /corporate/v1/scheduled-payments{scheduledPaymentId}\ post /corporate/v1/checks\ get corporate/v1/checks/{checkId}\ post /corporate/v1/checks/release\ post /corporate/v1/checks/{checkId}/cancel\ get /corporate/v1/checks/{checkId}/settlement-operations

DELINQUENCY

get Get delinquency bucket /delinquency-bucket-api/v1/accounts/{accountId}/buckets/{delinquencyBucketId}\ get List delinquency buckets /delinquency-bucket-api/v1/accounts/{accountId}/bucketsÍ

DELINQUENT ACCOUNT CLOSURE

delete Close delinquent account /delinquent-account/v1/accounts/{account_id}/close\ get Get delinquent account closure process information delinquent-account/v1/accounts/{account_id}

RECURRING CHARGE PLANS

post Create recurring charge plan /recurring-charge/v1/recurring-charge-plans\ get List recurring charge plans /recurring-charge/v1/recurring-charge-plans\ get Get recurring charge plan /recurring-charge/v1/recurring-charge-plans/{recurring_charge_plan_id}\ delete Disable recurring charge plan /recurring-charge/v1/recurring-charge-plans/{recurring_charge_plan_id}

RECURRING CHARGE LINKS

get Create link /recurring-charge/v1/recurring-charge-plans/{recurring_charge_plan_id}/accounts/{account_id}\ get Get link between a plan and an account /recurring-charge/v1/recurring-charge-plans/{recurring_charge_plan_id}/accounts/{account_id}\ delete Delete recurring charge link /recurring-charge/v1/recurring-charge-links/{recurring_charge_link_id}\ get List recurring charge plan links /recurring-charge/v1/recurring-charge-plans/{recurring_charge_plan_id}/accounts\ get List account links /recurring-charge/v1/accounts/{account_id}/recurring-charge-plans

RECURRING SCHEDULED CHARGES

get List scheduled charges /recurring-charge/v1/accounts/{account_id}/scheduled-charges\ get Get scheduled charge /recurring-charge/v1/accounts/{account_id}/scheduled-charges/{recurring_scheduled_charge_id}\ patch Update scheduled charge /recurring-charge/v1/accounts/{account_id}/scheduled-charges/{recurring_scheduled_charge_id}