Program parameters

Program parameters are configurable properties that manage how a program is set up and how it behaves. The following table provides basic reference information about program parameters, including their value type and whether they are automatically-assigned (required) to a program depending on its program type. Program parameters come with default values. To change the value of a program parameter, use either Pismo Control Center or the API endpoints.

If a parameter is not required, it can be either not allowed or optional.

If it's not allowed, you can't assign the parameter to the program.
If it's optional, you can use the Link optional parameter to program endpoint to assign it to the program, then use Control Center or the API to update its value.

📘
Notes:

The Display name column shows the name of the program parameter as it appears in Control Center.

In the Required? column, '0' is short for 'zero'. For example, 'PREPAID 0 BALANCE' means 'PREPAID ZERO BALANCE'.

The program parameter ID is not included in the table because it can change depending on the environment. Use the List program parameters endpoint to get a list of the parameters for your program that includes their IDs.

Parameters that are flagged as restricted are only applicable to certain customers.

If a parameter is flagged as outdated, this means that another, preferred, method is now available to perform the same task. The parameter can still be used, however.

Display name	Applies to	Description	Account parameter?	Required?	Value type	Max Length	Default Value	Category
Account financial classification		This is used in audit in accounting register to compare the generated accruals.	Yes	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED	integer		0
Accounting MDR		[Outdated - restricted] MDR (merchant discount rate) – Pre-payment discount percentage for merchants.	No	CREDIT: NOT_ALLOWED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED CONTA CORRENTE: OPTIONAL	percent		0	Parameter
Accounting RAV		[Outdated - restricted] RAV (pre-payment of receivables) – Pre-payment discount percentage for pre-payment of credit card settlements.	No	CREDIT: NOT_ALLOWED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED CONTA CORRENTE: OPTIONAL	percent		0	Parameter
Accrual calculation strategy	Accrual generation and reversal	Defines the start date for daily accruals. 0 - Normal (Due date +1) 1 - Calculation goes back to debit date. (First installment: transaction date + 1. Other installments: corresponding cycle start date + 1). The Pismo platform uses the date defined in this parameter to calculate interest charges for each transaction category. If the parameter is set to start interest from the due date, but you want cash withdrawals to accrue interest from the transaction date instead, use the Create transaction category endpoint.	No	CREDIT: REQUIRED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED CONTA CORRENTE: NOT_ALLOWED	integer		0	Parameter
Accrual minimum amount to be posted		Enables minimum value rule for accruals at the time of posting. When enabled, the platform checks whether the sum of charges generated is lower than the configured minimum value. If so, the value defined in the configuration is posted. Otherwise, the sum of the charges is posted.	No	CREDIT: OPTIONAL DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED MERCHANT: NOT_ALLOWED CURRENT ACCOUNTS: NOT_ALLOWED INTERNAL ACCOUNTS: NOT_ALLOWED CORRESPONDENT ACCOUNTS: NOT_ALLOWED PARAMETER TRANSPORT: NOT_ALLOWED	boolean		0 (false)	Parameter
Accrual projection calculation method		0 - Disabled, 1 - LINEAR PROJECTION (accruals projected from cycle closing to the due date).	No	CREDIT: REQUIRED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED	integer		0	Parameter
Accrual rate discount	Accrual generation and reversal	[Outdated] Discount on OVERDUE and REFINANCING accruals. Does not apply to IOF.	No	CREDIT: REQUIRED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED	integer		0	Parameter
Allow account creation		[Outdated - restricted] Automatically generate bank accounts upon account creation.	No	CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE:OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL CONTA CORRENTE: OPTIONAL	boolean		0 (false)	Parameter
Allow document_number reuse		Allow more than one account to be created for the same document_number in the same program.	No	CREDIT: OPTIONAL DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED	boolean		0 (false)	Parameter
Allow multiple physical cards		Allow more than one physical card to consume the same balance.	No	CREDIT: REQUIRED DEBIT: REQUIRED PREPAID: REQUIRED CREDIT 0 BALANCE: REQUIRED DEBIT 0 BALANCE: REQUIRED PREPAID 0 BALANCE: REQUIRED	boolean		0 (false)	Card
Allow program migration between different brands		If TRUE, the program can receive accounts from programs with a different brand than the current one.	No	CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL MERCHANT: OPTIONAL CURRENT ACCOUNTS: OPTIONAL INTERNAL ACCOUNTS: OPTIONAL CORRESPONDENT ACCOUNTS: OPTIONAL PARAMETER TRANSPORT: OPTIONAL	boolean		0 (false)	Parameter
Allow sending card passwords via SMS		If TRUE, allow sending card passwords via SMS password to card.	No	CREDIT: NOT_ALLOWED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED	boolean		0 (false)	Card
Allow tokenized transactions with new card on file		Allow approval of tokenized transactions with cards in CREATED status (but not yet activated).	No	CREDIT: OPTIONAL DEBIT: REQUIRED PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL	boolean		0 (false)	Parameter
Allow transfr/cash-in		[Restricted] Allow accounts to receive funds transfer/cashin.	Yes	CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE:OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL CONTA CORRENTE: OPTIONAL	boolean		0 (false)	Parameter
Allows the program to receive an account previously in a different brand program.		Allows the program to receive an account previously in a different brand program.	No	CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL MERCHANT: OPTIONAL CURRENT ACCOUNTS: OPTIONAL INTERNAL ACCOUNTS: OPTIONAL CORRESPONDENT ACCOUNTS: OPTIONAL TRANSPORT: OPTIONAL	boolean		0 (false)
Annuity fee amount		Fee to be charged per annuity on the anniversary of the account. Must be configured in conjunction with the Annuity Installment parameter. It is releted to parameter PARCELAS ANUIDADE.	Yes	CREDIT: REQUIRED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED	decimal		0	Tariff
Annuity Installments		Number of installments to pay annuity. When parameterized, automatically divides the value of the annuity into the number of installments. And it will create a transaction of type annuity in the customer statement.	Yes	CREDIT: REQUIRED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED	integer		0	Tariff
Approve rules authorization		If TRUE (and if spending controls are configured), authorizations are approved by default when the response from the rules-api includes an error.	No	CREDIT: OPTIONAL DEBIT: REQUIRED PREPAID: OPTIONAL CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED	boolean		0 (false)	Parameter
Approve rules cancellation		If TRUE, deny authorizations by default if Rules API is unavailable.	No	CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE:OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL	boolean		0 (false)	Parameter
ATC maximum offset		When comparing the current ATC value received with the values registered in our database. The difference must be less than this value.	No	CREDIT: REQUIRED DEBIT: REQUIRED PREPAID: REQUIRED CREDIT 0 BALANCE: REQUIRED DEBIT 0 BALANCE: REQUIRED PREPAID 0 BALANCE: REQUIRED	integer		15	Card
ATC minimum offset		When comparing the current ATC value received with the values registered in our database. The difference must be greater than this value.	No	DEBIT: REQUIRED CREDIT: REQUIRED PREPAID: REQUIRED CREDIT 0 BALANCE: REQUIRED DEBIT 0 BALANCE: REQUIRED PREPAID 0 BALANCE: REQUIRED	integer		5	Card
Calculate accruals for not due transactions	Accrual generation and reversal	If TRUE, generate accruals for not due transactions of accounts in refinancing.	No	CREDIT: OPTIONAL DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED MERCHANT: NOT_ALLOWED CURRENT ACCOUNTS: NOT_ALLOWED INTERNAL ACCOUNTS: NOT_ALLOWED CORRESPONDENT ACCOUNTS: NOT_ALLOWED PARAMETER TRANSPORT: NOT_ALLOWED	boolean		0 (false)	Parameter
Card expiration (# of months)		Number of months to add to the current date to set card expirations.	Yes	CREDIT: REQUIRED DEBIT: REQUIRED PREPAID: REQUIRED CREDIT 0 BALANCE: REQUIRED DEBIT 0 BALANCE: REQUIRED PREPAID 0 BALANCE: REQUIRED	integer		72	Parameter
Contract bind allowed		[Restricted] If TRUE, a contract can be bound to an account from a specific program.	No	CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL	boolean		0 (false)	Parameter
Create physical card when creating accounts		When creating an account, also create a physical card (for account owner).	No	CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL	boolean		0 (false)	Card
Creditor advancement fee		Defines a fixed fee to be applied to the transaction, with the same due day as the transaction.	No	CREDIT: NOT_ALLOWED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED MERCHANT: OPTIONAL CONTA CORRENTE: NOT_ALLOWED	decimal		10	Parameter
Creditor discount rate		A new transaction is created with the current date and a new counterpart transaction.	No	CREDIT: NOT_ALLOWED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED MERCHANT: OPTIONAL CONTA CORRENTE: NOT_ALLOWED	decimal		0.025	Parameter
Creditor maximum advancement percentage		Max percentage that can be anticipated from the merchant schedule.	No	CREDIT: NOT_ALLOWED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED MERCHANT: OPTIONAL CONTA CORRENTE: NOT_ALLOWED	decimal		1	Parameter
Defines the accrual reversal strategy in case of purchase cancellation.	Accrual generation and reversal	Parameter responsible for configuring the accrual reversal strategy in the event of a purchase cancellation.	Yes	CREDIT: REQUIRED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED CURRENT ACCOUNTS: NOT_ALLOWED INTERNAL ACCOUNTS: NOT_ALLOWED CORRESPONDENT ACCOUNTS: NOT_ALLOWED	integer		0	Parameter
Defines the number of additional grace days granted to the program.	Grace days	Programs with this setting will receive the number of additional grace days configured in addition to the original grace period. Allowed value: from 0 to 10.	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED	integer	-	0	Parameter
Delayed payment period for boleto (bank slip) (days)		[Outdated] Delayed payment # of days for boleto. Calculated either by Due Date or by Real Due Date (if due date falls on a holiday or weekend)	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED CONTA CORRENTE: NOT ALLOWED	integer		5	Parameter
Delinquency bucket calculation	Delinquency bucket	Defines if the delinquency buckets should be calculated for tracking an account's debt. Values: 0 - Do not calculate. 1 - Calculate and amortize buckets from oldest to newest.	Yes	CREDIT: REQUIRED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED CONTA CORRENTE: NOT_ALLOWED	integer		0	Parameter
DIFOP		[Outdated - restricted] Refers to the revenue from overdue charges up to 59 days.	No	CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED CONTA CORRENTE: NOT ALLOWED	decimal		0	Tax
Due date exchange control		Flag for validating the change of expiration dates. If TRUE, you cannot change the due date more than once per cycle.	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED	boolean		1 (true)	Parameter
Emboss an additional card		(Private label cards only) Specifies that the addional card will be sent to embossing.	Yes	CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED	boolean		0 (false)	Files
Emboss card with no address		Allow cards without an address to be sent for embossing.	Yes	CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL	boolean		0 (false)	Files
Enable accrual reversal to new accrual types	Accrual generation and reversal	Enable reversal of accruals for new AccrualTypes. Values: [TRUE, FALSE]	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANTS: NOT ALLOWED	boolean		0 (false)	Parameter
Enable the accounts creation		Enable the accounts creation	No	CREDIT: REQUIRED DEBIT: REQUIRED PREPAID: REQUIRED CREDIT 0 BALANCE: REQUIRED DEBIT 0 BALANCE: REQUIRED PREPAID 0 BALANCE: REQUIRED MERCHANTS: REQUIRED CURRENT ACCOUNTS:REQUIRED INTERNAL ACCOUNTS: REQUIRED CORRESPONDENT ACCOUTS:REQUIRED	boolean		1 (true)	Parameter
Enables minimum value rule for posting accruals at the closing cycle moment. H	Accrual generation and reversal	Enables minimum value rule for posting accruals at the closing cycle moment. After setting this parameter to TRUE, use the Configure minimum value by accrual type endpoint to configure the minimum value.	No	CREDIT: OPTIONAL DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED	boolean		0 (false)
Enables the recharge flow.	Recharge	Enables the recharge flow. Values: 0 - Enabled 1 - Disabled	No	CREDIT: OPTIONAL DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED	integer		0	Parameter
Fine amount for late payment	Late payment	Program parameter to configure a fine amount and to use it to calculate and post a transaction at each cycle closing if the rules are satisfied.	No	CREDIT: REQUIRED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED	decimal		0	Rate
Fixed fee applied to the advancement transaction		Fixed fee applied to the advancement transaction	No	CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: OPTIONAL	decimal		10
Generate random password on card creation		If TRUE, generate random passwords for new cards (user can only change afterward).	No	CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL	boolean		0 (false)	Card
Interest projection reversal	Accrual generation and reversal	Defines whether the projected interest between the cut (closing) and the due date of the invoice should be reversed if any payment occurs before the due date. Values: 0 - Do not reverse (default) 1 - Reverse	Yes	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED	integer		0	Parameter
Interest rate period		The number of days used to calculate the daily interest. By default, this value is 30—the number of days in the banking month—but some institutions use other values, such as 360 (bank year) or 365/366 (calendar year).	No	CREDIT: REQUIRED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED MERCHANT: NOT_ALLOWED CURRENT ACCOUNTS: NOT_ALLOWED INTERNAL ACCOUNTS: NOT_ALLOWED CORRESPONDENT ACCOUNTS: NOT_ALLOWED PARAMETER TRANSPORT: NOT_ALLOWED	integer		30	Parameter
Internal authorizations		If TRUE, ignore the issuer's denial. This allows adaptation to different compliance rules or to create an extra layer of security.	Yes	CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL	boolean		1 (true)	Parameter
IOF daily rate	Accrual generation and reversal	[Outdated - restricted] IOF daily tax rate on a credit operation (revolving, installment billing and invoice settlement).	Yes	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED	decimal		0,0082	Invoice
IOF first day	Accrual generation and reversal	[Brazil only] If TRUE, revolving IOF charge on unpaid debit balance always occurs on the first day of the month. Values: [TRUE, FALSE]	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED	boolean		0 (false)	Parameter
IOF International fee	Accrual generation and reversal	[Outdated] IOF fee for international purchases.	Yes	CREDIT: REQUIRED DEBIT: REQUIRED PREPAID: REQUIRED CREDIT 0 BALANCE: REQUIRED DEBIT 0 BALANCE: REQUIRED PREPAID 0 BALANCE: REQUIRED	decimal		6.38	Tax
IOF monthly fee	Accrual generation and reversal	[Outdated] IOF monthly fee on a credit operation (revolving, invoice installment and invoice agreement).	Yes	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED	decimal		0.38	Parameter
Limit transactions for temporary cards		[Restricted] Transaction limit amount of a temporary type card. The amount on the card is renewed every time the Issuer renews the card. Counts only authorized transactions.	No	CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL CONTA CORRENTE: OPTIONAL CURRENT ACCOUNTS: OPTIONAL	integer		14	Card
MAD equals TAD	Statement - Cycle closing	If TRUE, the minimum amount due (MAD) is always equal to the total amount due (TAD). Values: [TRUE, FALSE]	Yes	CREDIT: REQUIRED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED MERCHANT: NOT_ALLOWED CURRENT ACCOUNTS: NOT_ALLOWED INTERNAL ACCOUNTS: NOT_ALLOWED CORRESPONDENT ACCOUNTS: NOT_ALLOWED PARAMETER TRANSPORT: NOT_ALLOWED	boolean		0 (false)	Parameter
Max name length on physical card		Maximum number of characters for the cardholder's name on a physical card.	Yes	CREDIT: REQUIRED DEBIT: REQUIRED PREPAID: REQUIRED CREDIT 0 BALANCE: REQUIRED DEBIT 0 BALANCE: REQUIRED PREPAID 0 BALANCE: REQUIRED	integer		25	Credit
Max percentage that can be anticipated		Max percentage that can be anticipated	No	CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: OPTIONAL/td>	decimal		1
Maximum amount entered according to the invoice		[Restricted] Maximum amount for first payment in the execution of a statement agreement (v2 and v3 agreement endpoints only).	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED CONTA CORRENTE: NOT ALLOWED	decimal	-	30000000	Parameter
Maximum credit limit		(Credit programs only) Overall maximum credit limit for credit accounts in the program.	Yes	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED	decimal		1000	Credit
Maximum number of card holders		Limits the maximum number of additional card holders for an account.	Yes	CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL	integer			Parameter
Maximum percentage of first payment		[Restricted] Maximum percentage of first payment to effect a statement agreement (v2 and v3 endpoints only).	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED CONTA CORRENTE: NOT ALLOWED	decimal		10	Parameter
Maximum recharge value		Maximum recharge amount	Yes	CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: OPTIONAL CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: OPTIONAL	decimal		2500	Parameter
Merchant discount rate		[Restricted] Merchant Discount Rate (prepayment discount percentage for merchants).	No	N/A	integer			Rate
Minimo boleto	Statement - Cycle closing	When the statement amount is less than this value, the outstanding balance does not accrue interest.	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED	decimal		0	Parameter
Minimum credit limit		(Credit programs only) Overall minimum credit limit for credit accounts in the program.	Yes	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED	decimal		0	Credit
Minimum deposit amount		For an interest-bearing account, accrual adjustments depend on interest-rate and period rules. By establishing a minimum amount to be applied, a minimum amount is required for each deposit.	Yes	CREDIT: NOT ALLOWED DEBIT: REQUIRED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED	decimal		100	Parameter
Minimum down payment	Payment agreement	[Restricted] Minimum down payment amount for effecting a payment agreement (v2 and v3 endpoints only).	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED CONTA CORRENTE: NOT ALLOWED	decimal	-	15	Parameter
Minimum installment payment	Payment agreement	[Restricted] Minimum amount of each installment of a statement agreement (v2 and v3 endpoints only).	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED CONTA CORRENTE: NOT ALLOWED	decimal	-	15	Parameter
Minimum payment calculation method	Statement - Cycle closing	Method for calculating minimum amount due (MAD). For more information, refer to Minimum amount due calculation.	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED	integer		0	Parameter
Minimum percentage of first payment	Minimum percentage of first payment to effect a statement agreement (v2 and v3 endpoints only).	Method for calculating minimum amount due (MAD). For more information, refer to Minimum amount due calculation.	No	CREDIT: REQUIRED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED CONTA CORRENTE: NOT_ALLOWED	decimal		10	Parameter
Minimum recharge value		Minimum recharge value	Yes	CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: OPTIONAL CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: OPTIONAL	decimal		0	Parameter
Non-business days		Days of the week to be considered non-business days Values can be a combination of the following digits representing the days of the week. 1 - Monday 2 - Tuesday 3 - Wednesday 4 - Thursday 5 - Friday 6 - Saturday 7 - Sunday. For example, a value of 67 indicates that Saturday and Sunday are non-business days.	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED	integer		67	Parameter
Number of days before due date to set the closing date of the statement	Statement - Due date	Number of days before due date to set the closing date of the statement.	Yes	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED	integer		10	Parameter
Number of days to block the account for unpaid statement	Account - Unpaid statement	Number of days after due date to block the account for nonpayment.	Yes	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED	integer		10	Charge
Opt-in savings account		Flag indicating whether the account is an interest-bearing account.	Yes	CREDIT: NOT ALLOWED DEBIT: REQUIRED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED	boolean		0 (false)	Parameter
Overdue fee calculation method	Overdue fee calculation	Defines how late fees are applied to overdue transactions. Values: 0 - Late Fee applied on 100% of the remaining balance of overdue transactions. 1 - Late Fee applied only to the minimum payment of the balance of overdue transactions.	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED	integer		0	Parameter
Overdue strategy start	Overdue tolerance calculation	Defines the strategy for starting overdue on credit card statements. Values: 0 - Overdue should always start on DueDate + 1. (default) 1 - If DueDate occurs on a non-business day, then overdue should start on RealDueDate + 1. Otherwise, it should follow the default behavior.	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED	integer		0	Parameter
Overdue tolerance amount	Overdue tolerance calculation	Fixed amount that is used by the Overdue tolerance method to determine if the account should be considered overdue. Example: 70.	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED	decimal		0	Parameter
Overdue tolerance method	Credit cycle	Configure which tolerance method should be used for delaying overdue status. Values: 0 — Do not use. 1 — Maximum value. Between the Overdue tolerance amount and (MAD x Overdue tolerance percentage), use whichever value is greater. If the difference between the payment and the overdue amount is less than or equal to this value, the account is not considered overdue. 2 — Minimum value. Between the Overdue tolerance amount and (MAD x Overdue tolerance percentage), use whichever value is lower. If the difference between the payment and the overdue amount is less than or equal to this value, the account is not considered overdue.	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED	integer		1	Parameter
Overdue tolerance percentage	Overdue tolerance calculation	Percentage of the overdue amount that is used by the Overdue tolerance method to determine if the account should be considered overdue. Must be greater than 0 and less than or equal to 100. Values: 0% to 100%	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED	percent		0	Parameter
Overlimit fee amount		Fee applied if the customer exceeds the card limit (if allowed for the account). This fee is charged at the end of the invoice cycle.	No	CREDIT: REQUIRED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED CONTA CORRENTE: NOT_ALLOWED	decimal		0	Tax
Payment tolerance amount	Payment tolerance calculation	Fixed amount that is used by the Payment tolerance method to determine if the account should accrue interest. Example: [$70.]	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED	decimal		0	Parameter
Payment tolerance method	Payment tolerance calculation	Configure which tolerance method should be used for payment. Values: 0 — Do not use. 1 — Maximum value. Between the Payment tolerance amount and (Payment tolerance percentage x TAD), use whichever value is higher. If the difference between the payment and the total amount due is less than or equal to this value, no interest is accrued. 2 — Minimum value. Between the Payment tolerance amount and (Payment tolerance percentage x TAD), use whichever value is lower. If the difference between the payment and the total amount due is less than or equal to this value, no interest is accrued.	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED	integer		1	Parameter
Payment tolerance percentage	Payment tolerance calculation	"Percentage of the total amount due (TAD) that is used by the Payment tolerance method to determine if the account should accrue interest. Must be greater than 0 and less than or equal to 100. Values: 0% to 100%	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED	decimal		0	Parameter
Percentage for calculating the minimum payment amount.	Statement - Cycle closing	Percentage for calculating the minimum payment amount when the amount is calculated on the invoice and not on the balance of each transaction. This parameter is only be used when the Minimum payment calculation method parameter is equal to 2. Values: 0% to 100%	No	CREDIT: OPTIONAL DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED	decimal		15	Parameter
Percentage rate over the anticipated gross amount Ta		Percentage rate over the anticipated gross amount	No	CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: OPTIONAL	decimal		0.025
Post pre-scheduled transactions		Enables the program to check if there are transactions to be posted when the cycle closes. If there are, the transactions will be posted.	No	CREDIT: REQUIRED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED MERCHANT: NOT_ALLOWED CURRENT ACCOUNTS: NOT_ALLOWED INTERNAL ACCOUNTS: NOT_ALLOWED CORRESPONDENT ACCOUNTS: NOT_ALLOWED PARAMETER TRANSPORT: NOT_ALLOWED	boolean		0 (false)	Parameter
Post the pre-scheduled transactions when the cycle closes.		Post the pre-scheduled transactions when the cycle closes.	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED	boolean		0 (false)
Revolving statement summary at cycle closing		If TRUE, enables the sending of events with revolving statement summary at cycle closing.	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED	boolean		0 (false)	Parameter
Secondary charge order		Consider an alternative form of discharge order at the account level.	Yes	CREDIT: REQUIRED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED MERCHANT: NOT_ALLOWED CURRENT ACCOUNTS: NOT_ALLOWED INTERNAL ACCOUNTS: NOT_ALLOWED CORRESPONDENT ACCOUNTS: NOT_ALLOWED PARAMETER TRANSPORT: NOT_ALLOWED	boolean		0 (false)	Parameter
Send cycle opening event when first cycle is created	Statement - Cycle closing	Indicates whether the Statement cycle opened event should be sent when the first cycle is opened. This event is only sent for the first cycle. If the parameter is `false`, it's never sent. Values: [TRUE, FALSE]	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANTS: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUTS: NOT ALLOWED TRANSPORT: NOT ALLOWED	boolean		0 (false)	Parameter
Send email notification upon payment		If TRUE, send email notifications upon processing any bank/gateway/authorizer payment.	Yes	CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED	boolean		0 (false)	Parameter
Send password via SMS		If TRUE, enables sending password via SMS when creating an account.	No	CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED	boolean		0 (false)	Parameter
Send rules authorization		If spending controls are configured), evaluate rules using Rules API (default) or with some other rules. To call rules v1 endpoint, set value to 2; to call rules v2 endpoint, set value to 1.	No	CREDIT: OPTIONAL DEBIT: NOT ALLOWED PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL	integer		2	Parameter
Send SMS notification upon payment		If TRUE, send SMS notifications upon processing any bank/gateway/authorizer payment.	Yes	CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED	boolean		0 (false)	Parameter
Set EventDate in accounting entries to work days		If this parameter is set to true, the EventDate field in accounting entries will contain dates for only work days. For example, if an accounting entry is created on a non-work day such as Saturday, the EventDate for this accounting entry will be the date of the next work day such as Monday. If this parameter is set to false, the EventDate field in accounting entries will contain dates for both work and non-work days. In this case, if an accounting entry is created on a Saturday, the EventDate will be that Saturday’s date.		CREDIT: REQUIRED DEBIT: REQUIRED PREPAID: REQUIRED CREDIT 0 BALANCE: REQUIRED DEBIT 0 BALANCE: REQUIRED PREPAID 0 BALANCE: REQUIRED	Boolean	-	1 (true)	Parameter
Set external id as main key for accounts		Use external_id as main key instead of document_number.	No	CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL	boolean		0 (false)	Parameter
Skip auto-renewal of temporary cards		By default, a temporary card is renewed when the PCI data is consulted. When this parameter is defined as TRUE, the renewal is skipped.	No	CREDIT: REQUIRED DEBIT: REQUIRED PREPAID: REQUIRED CREDIT 0 BALANCE:REQUIRED DEBIT 0 BALANCE: REQUIRED PREPAID 0 BALANCE: REQUIRED	boolean		0 (false)	Card
Standard calendar selection		Standard calendar selection	No	N/A	boolean		0 (false)
Stop accrual # of days	Accrual generation and reversal	Maximum number of days in overdue for which fees, interest, and fines are calculated and posted. The platform won’t post any accrued amount that was calculated after the Stop accrual # of days number of days. You can still post these accruals manually using the Post interest accruals endpoint.	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED	integer	-	63	Charge
Stores the number of days to reach the daily accrual calculation.	Accrual generation and reversal	The number of days in the interest rate period. This parameter can be used to configure different periods for interest rates, such an annual or monthly period. Refer to Changing the interest rate period for more information.	No	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANTS: NOT ALLOWED	integer	365	30 (monthly)
Timeline Category display name		[Restricted] Display name for the Category field of a timeline.	No	CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED CONTA CORRENTE: NOT ALLOWED	integer			Transaction type
Timeline Type display name		[Restricted] Display name for the Type field of a timeline.	No	CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED CONTA CORRENTE: NOT ALLOWED	integer			Transaction type
Validity period of temporary cards		Validity period of temporary cards	No	CREDIT: REQUIRED DEBIT: REQUIRED PREPAID: REQUIRED CREDIT 0 BALANCE: REQUIRED DEBIT 0 BALANCE: REQUIRED PREPAID 0 BALANCE: REQUIRED MERCHANT: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED	integer		24	Card
Withdrawal limit percentage		Maximum allowed percentage for withdrawals and payments. This value is a percentage of the maximum credit limit granted by the institution to users of this program. This value is set in decimal places. For example, to set a withdrawal limit of 10%, use 0.1.	Yes	CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED	decimal		1	Credit
Wrong password attempts		Number of wrong password attempts allowed before blocking the card.	Yes	CREDIT: REQUIRED DEBIT: REQUIRED PREPAID: REQUIRED CREDIT 0 BALANCE:REQUIRED DEBIT 0 BALANCE: REQUIRED PREPAID 0 BALANCE: REQUIRED	integer		3	Tariff

Program parameters

📘
Notes:

Changelog

Support

Pismo is here to help

📘Notes:

📘
Notes: