JUMP TOPassport APIAuthenticationGet basic authentication access tokenpostEndpoints that require an account-specific tokenGet OpenID access tokenpostOrgs ManagementOrgsGet org infogetCreate org credentialspostExchange RatesGet a list of exchange rates (deprecated)getCreate exchange rates (deprecated)postUpdate an exchange rate (deprecated)putProgramsProgramsList programsgetGet program detailsgetUpdate program infopatchList program parametersgetCopy programpostCreate program based on templatepostGet statements due datesgetProgram parametersUpdate program parameterputAccountsAccountsCreate account applicationpostCreate account application (legacy)postUpdate account applicationpatchGet application formgetUpdate account statuspatchRoll back account statuspatchList acquisition channelsgetMigrate account to different programpostSearch for accountpostGet accountgetUpdate account custom fieldspatchList parametersgetGet parametergetUpdate parameterputStatuses and reasonsList account statusesgetList account status reasonsgetCustomersCreate customerpostGet customergetUpdate customer informationputList account customersgetUpdate customer informationpatchLimitsList account limits (deprecated)getUpdate account limit (deprecated)patchUpdate account maximum limit (deprecated)putAddressesList addressesgetCreate addresspostGet addressgetUpdate addresspatchPhonesList phonesgetCreate phonepostGet phone numbergetUpdate phone numberpatchLedgerAccount balancesGet daily account balance limitsgetAccount limitsList account limitsgetUpdate account limitspatchInternational Bank Accounts APIBank AccountsRegister bank accountpostGet bank account by Pismo account IDgetSearch Pismo account ID by bank accountpostBeneficiariesSearch beneficiaries informationgetRegister beneficiarypostGet beneficiarygetDelete beneficiarydeleteUpdate beneficiarypatchActivate beneficiarypostInternational Bank AccountsGet International Bank AccountgetRegister IBANpostRegister SCAN (UK)postRegister Brazilian bank accountpostRegister BBANpostSearch International Bank AccountpostCardsCardsCreate cardpostActivate physical cardputCreate combo card (deprecated)postGet cards for customer and accountgetGet account cardsgetGet non-PCI card informationgetGet card statusesgetUpdate card informationpatchReset card ATCpostReset password try countpostUpdate card statusputList card status historygetGet card reissue reasonsgetReissue cardpostPCIGet card info with encrypted PANpostGet card info with PANpostGet card PCI informationgetGet card passwordgetChange card passwordputUpdate PIN from PINblockputGet PIN as PINblockgetRotate virtual card CVVpostAppend issuer scriptpostAppend update PIN scriptpostNonameCreate noname card bulkpostIncrement noname card bulkputStart noname card bulk processpostAssociate noname card with customerputValidate noname card CVVpostEmbossingUpdate nominal card embossing grouppatchGet nominal card embossing informationgetUpdate noname card embossing grouppatchGet noname card embossing informationgetStart card embossingpostUpdate card embossing addresspatchList embossing files infogetGet embossing filegetGet org embosser infogetAdd card to next scheduled embossingputDelete card from next scheduled embossingdeleteModesAdd card modepostGet card modesgetChange card mode statusputTemplatesGet card templategetGet card templatesgetCard tokenizationAnti-fraud webhook configurationUpdate anti-fraud webhookputDelete anti-fraud webhookdeleteNetwork card profileAssign network card profilepostGet network card profilegetUpdate network card profileputToken managementGet token informationgetPerform token operationpostCards on fileCards on fileCreate card on filepostCreate card on file (legacy)postUpdate card on filepatchGet account cards on filegetGet card on filegetValidationCreate card validationpostGet card validationsgetGet card validationgetGet card validation amountgetSubmit validation trypostMetadataDelete card metadatadeleteTransactionsTransaction typesCreate transaction typepostList transaction typesgetGet transaction typegetUpdate transaction typepatchUpdate program transaction type descriptionpatchTransaction flowsCreate transaction flowpostList transaction flowsgetUpdate transaction flowpatchTransactionsGet transactiongetList transactionsgetGet transaction countgetPaymentsPaymentsTransfer fundspostCancel transferpostCapture pre-authorizationsCapture pre-authorizationpostForce operationsForce operationpostCancel forced operationpostHold fundsBlock amountpostUnblock held amountpostTransfer held amountpostPayment requestsCreate payment requestpostList payment requestsgetUpdate payment requestpatchInstallments paymentsCreate installments paymentpostPayments configurationsProcessing codesCreate processing codepostList processing codesgetUpdate processing codepatchRates APIFee modelsCreate fee modelpostGet fee modelsgetGet fee modelgetUpdate fee modelputAttach fee model to accountputGet account fee modelgetDelete account fee modeldeleteAttach fee model to programputGet program fee modelgetDelete program fee modeldeleteFind fee modelgetAttach fee model to orgputExchange ratesCreate exchange ratepostGet exchange ratesgetAdjustmentsAdjustmentsCreate adjustmentpostGet reversal typesgetGet adjustment typesgetGet adjustmentgetFlex controlsManage customer flex controlsCreate customer flex controlpostList customer flex controlsgetGet customer flex controlgetUpdate customer flex controlpatchManage account flex controlsCreate account flex controlpostList account flex controlsgetGet account flex controlgetUpdate account flex controlpatchBanking Auth APICredentialsExecute create or replace credentialpostIntegrated Payments APIBank SlipsPay bank slippostRetrieve a list of bankslips receiptsgetRetrieve bank slip informationpostcash-outPerform a cash-out transferpostInstant payments Brazil - PixRefunds (Pix-in)Complete a refund request [beta]postScheduled transfersGet an account's scheduled transfers information [beta]getPerform a scheduled transfer [beta]postCancel a scheduled transfer [beta]deletePix-outPerform a pix-out transfer [beta]postParticipantsGet an account balance [beta]getGet a participant's movements [beta]getPix QR codesGet and validate a QR code [beta]postReceiptsGet an account's receipts [beta]getDICT Keys and InfractionsKey resourcesList keys [beta]getCreate a key [beta]postUpdate a key [beta]patchDelete a key [beta]postSearch for a key [beta]postValidate a key [beta]postClaim resourcesList key claims [beta]getCreate a key claim [beta]postCancel a key claim [beta]postComplete a key claim [beta]postConfirm a key claim [beta]postInfraction report resourcesCreate an infraction report [beta]postAcknowledge receipt of an infraction report [beta]postClose an infraction report [beta]postCancel an infraction report [beta]postGet an infraction report [beta]getList infraction reports [beta]getRefund requestsGet a list of refund requests [beta]getCreate a refund request [beta]postCancel a refund request [beta]postClose a refund request [beta]postGet a refund request [beta]getEntryStatistics Search [beta]postEMV QR Code Specification for Payment Systems (EMV-QRCPS) APIbrcodeBRCode decoder APIpostBRCode encoder APIpostTimelineTimelineList events from an account timeline using cursor paginggetList events from an account timelinegetAdd events to an account timelinepostStatementsStatementGet current statementgetGet statementgetList statements v3getList statements v2getList transactions balancegetGet minimum payout calculation memorygetInterest rateCreate transaction categorypostGet transaction categoriesgetUpdate transaction categoryputList account interest ratesgetSave account interest ratepostUpdate program transaction typepatchList transaction typesgetList program transaction typesgetCancel account transaction categorydeleteAccountGet total balance(s)getChange account overdue statuspatchRefinancingCreate payment agreementpostList payment agreementsgetGet installment paymentgetCancel installment paymentdeleteUpdate agreement original ratepatchAdvancementsCreate installment advancepostGet simulation installment advancegetGet installments advancegetCancel installments advancedeleteDue dateChange due dateputList available due datesgetList program due datesgetSave program due datespostUpdate statements calendarpatchInactivate program due datepatchGet program future calendarsgetAccrualsCreate interest accrual transactionspostList interest accrualsgetList account accrualsgetUpdate interest accruals statuspatchGet interest accrual summarygetMultivalue program parametersGet program parameter valuesgetUpdate program parameter valuesputDelete program parameter valuesdeleteDelinquency bucketsDelinquencyGet delinquency bucketgetList delinquency bucketsgetAuthorizationAuthorizationsSimulate authorizationpostZero balance anti-fraud and validations requestpostFull balance anti-fraud requestpostSeller managementMarketplaceCreate marketplacespostList marketplacesgetCreate marketplace asynchronouslypostGet marketplacegetUpdate marketplaceputGet marketplacegetList marketplace merchantsgetCreate link between merchant and marketplacepostDelete link between merchant and marketplacedeleteCreditorList creditor operations for marketplacegetCreate creditor operationpostGet creditor operationgetUpdate creditor operationputDelete creditor operationdeleteList creditor operations for marketplace and merchantgetList merchant creditorsgetMDR taxGet MDR tax informationgetCreate MDR tax informationpostDelete MDR tax informationdeleteMerchants APIBusiness CategoryRetrieves business categories corresponding to query parametersgetRetrieves the business category corresponding to external code.getMerchantsCreate a new merchantpostRetrieves the merchant corresponding to identifiergetUpdates the merchant corresponding to identifierputRetrieves the status of merchants in marketplacegetChanges status of merchants in marketplaceputRetrieve merchant schedulersgetItemsCreate a merchant itempostCreate a merchant item from filepostUpdate a merchant itemputDelete a merchant itemdeleteCreditorsCreate a creditorpostRetrieves all creditors corresponding to query parametersgetRetrieves the creditor corresponding to identifiergetUpdates the creditor corresponding to identifierputTransactionsCreates a transactionpostRetrieves merchants transactions (V2)getRetrieves merchants transactions (V3)getCreates a reversal transactionpostRetrieve taxesgetRetrieve transactions summarygetRetrieve a report for each transaction typegetUnblock an orderpatchRetrieve transaction detailsgetUpdate transaction statuspatchChange merchant transaction status to paidpatchCedentesCreate a cedentepostRetrieves all cedentes corresponding to query parametersgetUpdate a cedenteputRetrieves the cedente corresponding to identifiergetLocationsRetrieves states of all active status merchantsgetRetrieves cities of all active status merchantsgetRetrieves neighborhoods of all active status merchantsgetAdvancementsRetrieve merchant advancementsgetRequest new advancement for a merchantpostRetrieve advancement requests for a merchantgetRetrieve a specific advancement requestgetMarketplaceRetrieve marketplace categoriesgetOperationsRetrieve merchant transactions by operationsgetDocumentsRegister new document for merchantpostDelete merchant documentdeleteDisputesDisputesCreate disputepostList disputesgetGet disputegetUpdate disputeputUpdate dispute statuspostCount disputes per group statusgetAcknowledge disputepostClose disputepostNetwork chargeback reversalpostEvidence filesUpload evidence filepostGet dispute filesgetDownload dispute filegetInstallmentsCreate dispute installmentpostGet dispute installmentgetState checkGet possible dispute statesgetGet possible statesgetSupporting formsCreate dispute formpostUpdate dispute formputCreate fraud reportpostUpdate fraud reportputFeesCreate dispute feepostList dispute feesgetGet dispute feegetUpdate dispute feeputMigrationCreate dispute migrationpostCreate installment migrationpostUpdate dispute migrationputCorporate BankingHierarchiesCreate hierarchy levelspostList hierarchiesgetGet hierarchy by IDgetPatch hierarchypatchAccountsCreate corporate accountpostGet account infogetUpdate corporate accountpatchClose Corporate AccountpostDivisionsCreate DivisionpostList divisionsgetGet Division by IDgetPatch DivisionpatchEarmarkingCreate earmarkpostCreate forced earmarkpostGet earmarkgetCancel an earmarkdeleteUpdate scheduled earmarkpatchExecute earmark paymentpostCorporate SandboxHierarchiesCreate hierarchy levelspostList hierarchiesgetGet divisionsgetCreate divisionpostUpdate divisionpatchSuspense PostingGet division suspense transactionsgetClear a suspense transactionpostAccountsCreate corporate accountpostGet account infogetUpdate corporate accountpatchClose Corporate AccountpostGet account balance historygetLimitsUpdate corporate account limitpatchTransactionsInitiate a paymentpostInitiate a forced paymentpostSchedule a paymentpostList scheduled paymentsgetCancel a scheduled paymentdeleteTriggersSet target balance thresholdpostEarmarkingSchedule earmarkpostList earmarksgetSchedule force earmarkpostExecute earmark paymentpostCancel an earmarkdeleteUpdate scheduled earmarkpatchDeposit BonusCreate deposit bonus contractpostLending APILoan ProductsCreate a Loan ProductpostRetrieve a paginated list of loan productsgetRetrieve a loan product by IDgetCharge PlansCreate a charge planpostList charge plansgetEnable a Charge PlanputDisable a Charge PlanputRetrieve charge plans by codegetDelete Charge PlandeleteSimulationsSimulate a loan booking using a loan productpostRetrieve simulation by IDgetLoansCreate a loan booking using a loan simulationpostList loansgetRetrieve Loan Details by IDgetCancel a loan by IDdeleteDisbursementsDisburse a LoanpostRepaymentsRegister a repaymentpostEarly Final SettlementRegister a simulation for EFSpostApply an early final settlement simulationpostPrepaymentSimulate a prepaymentpostApply a prepayment simulationpostRepayment HierarchyList Repayment HierarchiesgetCreate a repayment hierarchypostEnable a Repayment HierarchyputDisable a Repayment HierarchyputRetrieve repayment hierarchy by codegetDelete Repayment HierarchydeletePenalty PlansCreate a penalty planpostList penalty plansgetEnables a Penalty PlanputDisables a Penalty PlanputRetrieve penalty plan by codegetDelete Penalty PlandeleteProgram ConfigurationsUpdate program configuration by idputRetrieve program configuration by idgetAccounting APIEntryTypesGet a specific entry type by the IDgetGet a list of entry types from your organizationgetEventTypesGet a specific event type by the IDgetGet a list of event types for your organizationgetAccountingAccountsGet a specific accounting account by the IDgetUpdate an accounting account description by IDpatchDelete an accounting account by IDdeleteCreate accounting accountpostGet a list of accounting accounts for your organizationgetAccountingScriptsGet a specific accounting script by the IDgetDeactivate an accounting script by IDdeleteCreate an accounting scriptpostGet a list of accounting scripts for your organizationgetAccountingEntryCreate an accounting entrypostMigrations APIAccountsMigrate accountspostMigrate accounts go livepostCardsMigrate cardspostMigrate PCI cardspostMigrate PCI cards Go LivepostStatementsMigrate statementspostTransactionsMigrate transactionspostAuthorizationsMigrate authorizationspostTokensMigrate tokenspostIncome Reports APIIncome ReportsGet Account Income ReportgetAssetsAssetsRegister assetpostCancel assetdeleteGet assetgetUpdate assetpatchCreate asset redemptionputGet asset redemptiongetGet asset balancegetBlock/unblock assetpostQuotasList asset quotasgetUpdate quotapatchFPS APIFPSOutbound FPS [beta]postRegister assetpost https://api-sandbox.pismolabs.io/assets-accrual/v1/issuer/{issuer_id}/assetsRegister a new asset with the Pismo platform.