JUMP TOPassportAuthenticationGet basic authentication access tokenpostGet OpenID access tokenpostEndpoints that require an account-specific tokenOrgs ManagementOrgsGet org info (deprecated)getRetrieve a org datagetPartial update org infopatchExchange ratesGet a list of exchange rates (deprecated)getCreate exchange rates (deprecated)postUpdate an exchange rate (deprecated)putHolidaysRetrieve a list of holidaysgetCreate a holidaypostUpdate a holidayputDelete a holidaydeleteAdministrative Divisions ManagementAdministrative DivisionsGet administrative division infogetGet administrative division info by external IDgetHolidays ManagementHolidaysList holidaysgetCreate a holidaypostDelete a holidaydeleteUpdate a holidayputValidate a holidaypostProgramsProgramsList programsgetList program parametersgetGet program detailsgetUpdate program infopatchCopy programpostCreate program based on templatepostGet statements due dates (deprecated)getProgram parametersCreate a program parameterspostUpdate program parameterputList program parameters with translationgetExport and import programsExport a programpostList exported programsgetExport a batch of programspostDownload an exported program (JSON)getImport a programpostList imported programsgetDownload an imported program (JSON)getAccountsAccountsCreate account applicationpostCreate account application (outdated)postUpdate account applicationpatchGet account applicationgetUpdate account statuspatchRoll back account statuspatchList acquisition channelsgetMigrate account to different programpostFind accountpostGet accountgetUpdate account custom fieldspatchList account parametersgetGet account parametergetUpdate account parameterputStatuses and reasonsList account statusesgetList account status reasonsgetCreate account status [beta]postList account statuses [beta]getCreate account status reason [beta]postList account status reasons [beta]getCustomersCreate customerpostList account customersgetGet customergetUpdate customer informationputUpdate customer informationpatchAddressesCreate addresspostList addressesgetGet addressgetUpdate addresspatchPhonesCreate phonepostList phonesgetGet phone informationgetUpdate phone informationpatchBalances and limitsRelated accountsGet related accountsgetAccount balancesGet daily account balance limitsgetLedgerAccount limitsList account limitsgetUpdate account limitspatchBank accountsBank accountsRegister bank accountpostGet bank account by Pismo account IDgetUpdate bank accountpatchGet bank accountgetDelete bank accountdeleteRegister IBANpostRegister SCAN (UK)postRegister Brazilian bank accountpostRegister BBANpostBeneficiariesSearch beneficiaries informationgetRegister beneficiarypostGet beneficiarygetDelete beneficiarydeleteUpdate beneficiarypatchActivate beneficiarypostSort codesGet sort code informationgetCardsCardsCreate cardpostActivate physical cardputGet 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 cardpostCreate combo card (deprecated)postPCIChange card passwordputUpdate PIN from PINblockputGet PIN as PINblockgetGet card info with encrypted PANpostGet card info with PANpostGet card PCI informationgetGet card passwordgetRotate virtual card CVVpostAppend update PIN scriptpostNonameCreate noname card bulkpostIncrement noname card bulkputStart noname card bulk processpostAssociate noname card with customerputValidate noname card CVVpostModesAdd card modepostGet card modesgetChange card mode statusputTemplatesGet card templategetGet card templatesgetEmbossingStart card embossingpostUpdate nominal card embossing grouppatchGet nominal card embossing informationgetUpdate noname card embossing grouppatchGet noname card embossing informationgetUpdate card embossing addresspatchList embossing files infogetGet embossing filegetGet org embosser infogetAdd card to next scheduled embossingputDelete card from next scheduled embossingdeleteGet card embossing historygetResend cards for embossingpostGet encrypted card data for embossingpostCard tokenizationNetwork card profileAssign network card profilepostGet network card profilegetUpdate network card profileputPre-digitalizationGet encrypted data for wallet tokengetCard lifecycleGet token info (card ID)getTransfer card tokens to other cardpostToken lifecycleGet token info (card ID and token ID)getPerform token operationpostCards on fileCards on fileCreate card on filepostCreate card on file (outdated)postUpdate card on filepatchGet account cards on filegetGet card on filegetValidationCreate card validationpostGet card validationsgetGet card validationgetGet card validation amountgetSubmit validation trypostMetadataDelete card metadatadelete3DS authenticationPre-authenticationSend pre-authentication infopostHSTSend pre-authentication for evaluationpostSend challenge informationpostGet challenge resultpostTransactionsTransaction 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 amountpostCancel transfer of held amountpostPayment requestsCreate payment requestpostList payment requestsgetUpdate payment requestpatchInstallments paymentsCreate installments paymentpostPayments configurationsProcessing codesCreate processing codepostList processing codesgetUpdate processing codepatchRates and feesExchange ratesCreate exchange ratepostGet exchange ratesgetFee modelsCreate fee modelpostList 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 modeldeleteGet org fee modelgetAttach fee model to orgputAccumulatorConfigurationCreate accumulator configurationpostList accumulator configurationsgetGet accumulator configurationgetUpdate accumulator configurationpatchAccumulatorsList account accumulatorsgetAdjustmentsAdjustmentsCreate 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 AuthCredentialsExecute create or replace credentialpostIntegrated PaymentsBank SlipsPay bank slippostRetrieve a list of bankslips receiptsgetRetrieve bank slip informationpostcash-outPerform a cash-out transferpostSPB Payment SystemConfigurationsSave BCB SPB provider configurationpostPix paymentsPixPix-out transferpostPix reversalpostValidate QR codepostList account receiptsgetScheduled transfersSchedule transferpostList account scheduled transfersgetCancel scheduled transferdeletePix managementPix keysCreate Pix keypostList Pix keysgetUpdate Pix keypatchGet Pix keypostDelete Pix keypostValidate Pix keypostClaimsCreate key claimpostList key claimsgetConfirm key claimpostCancel key claimpostComplete key claimpostInfraction reportsCreate infraction reportpostGet infraction reportgetList infraction reportsgetAcknowledge infraction report receiptpostClose infraction reportpostCancel infraction reportpostInfraction reports V2Create infraction report [beta]postClose infraction report [beta]postCancel infraction report [beta]postGet infraction report [beta]getList infraction reports [beta]getAnti fraudCreate fraud marker [beta]postGet fraud marker [beta]getCancel fraud marker [beta]postRefundsCreate refund requestpostList refund requestsgetGet refund requestgetCancel refund requestpostClose refund requestpostDICT keysCreate DICT key entrypostList user keysgetUpdate DICT key entrypatchDelete DICT keypostGet DICT keypostValidate DICT keypostStatistics searchpostFaster PaymentsFPSOutbound FPS [beta]postEMV QR Code Specification for Payment Systems (EMV-QRCPS) APIbrcodeBRCode decoder APIpostBRCode encoder APIpostStatementsStatementGet 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 datepostUpdate statements calendarpatchUpdate program due datepatchGet program future calendarsgetAccrualsCreate interest accrual transactions (deprecated)postList account accruals v2getList account accruals v3getUpdate interest accruals statuspatchGet interest accrual summarygetTransaction shiftShift transactionspostGet transaction shiftgetMultivalue program parametersGet program parameter valuesgetUpdate program parameter valuesputDelete program parameter valuesdeleteDischarge trackingList dischargesgetCredit cycle interest accrualsPost interest accrualsPost interest accrualspostRevolving credit configurationsProgram transaction typesCreate program transaction typepostDelinquency bucketsDelinquencyGet delinquency bucketgetList delinquency bucketsgetAuthorizationAuthorizationsSimulate authorizationpostZero balance anti-fraud and validations requestpostFull balance anti-fraud requestpostMigrationGets all matching Network authorizations and it history detailsgetDisputesDisputesCreate 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 migrationputELO fraudCreate authorization fraud reportpostList authorization fraud reportsgetCount authorization fraud reportsgetCorporate BankingHierarchiesCreate hierarchy levelspostList hierarchiesgetGet hierarchy by IDgetPatch hierarchypatchDivisionsCreate DivisionpostList divisionsgetGet Division by CodegetPatch DivisionpatchAccountsCreate corporate accountpostGet account infogetUpdate corporate accountpatchClose corporate accountpostUpdate corporate account statuspatchTransfer account ownershippatchRollback corporate account statuspatchEarmarkingCreate earmarkpostList earmarkgetGet earmarkgetCancel earmarkdeleteUpdate earmarkpatchBank statementsGet account balancesgetGet account balance historygetCreate account balance history configurationpostGet account balance history configurationgetUpdate account balance history configurationpatchPaymentsPost paymentpostPost multi-leg paymentpostSchedule paymentpostList scheduled paymentsgetGet scheduled payment by IDgetCancel scheduled paymentdeleteTransactionsList TransactionsgetGet TransactiongetDormancyCreate dormancy configurationpostList dormancy configurationsgetGet dormancyConfig by IDgetUpdate dormancy configurationpatchGet account dormancy by account external IDgetCorporate Sandbox (deprecated)HierarchiesCreate hierarchy levelspostList hierarchiesgetGet divisionsgetCreate divisionpostUpdate divisionpatchSuspense PostingGet division suspense transactionsgetClear a suspense transactionpostConfigurationsCreate corporate configurationpostGet current corporate configuration by programIdgetPatch the current corporate configuration by programIdpatchAccountsCreate 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 idgetAccountingAccounting event typesList accounting event typesgetGet accounting event typegetAccounting entry typesList accounting entry typesgetGet accounting entry typegetAccounting accountsCreate accounting accountpostList accounting accountsgetGet accounting accountgetUpdate accounting accountpatchDelete accounting accountdeleteAccounting scriptsCreate accounting scriptpostList accounting scriptsgetGet accounting scriptgetDeactivate accounting scriptdeleteAccounting entryCreate accounting entrypostMigrationsAccount migrationMigrate accountspostMigrate accounts go livepostAccrual migrationMigrate accruals datapostAuthorization migrationMigrate authorizationspostCard migrationMigrate cardspostMigrate PCI cardspostMigrate PCI cards Go LivepostCustomer migrationMigrate customerspostMerchant migrationMigrate merchantspostMerchant transaction migrationMigrate merchant transactionspostOn-us authorization migrationMigrate on-us authorizationspostStatement migrationMigrate statementspostToken migrationMigrate tokenspostTransaction migrationMigrate transactionspostAssetsAssetsRegister assetpostGet assetgetUpdate assetpatchDelete assetdeleteCreate asset redemptionputList asset redemptionsgetGet asset balancegetBlock/unblock assetpostQuotasUpdate quotapatchList asset quotasgetBanking reportsReportsGet account annual fees reportgetGet account income reportgetSeller managementMarketplaceList marketplacesgetCreate marketplaces (deprecated)postCreate marketplace asynchronouslypostUpdate marketplaceputGet marketplace (deprecated)getGet marketplacegetList marketplace merchantsgetCreate link between merchant and marketplacepostDelete link between merchant and marketplacedeleteMarketplace merchantsCreate merchants relationshipspostRemove merchant relationship with all branchesdeleteDisable the merchant-branch relationshipdeleteList marketplace merchantsgetMarketplace creditor operationsList creditors operations for marketplacegetCreate creditors operationpostGet creditors operationgetUpdate creditors operationputDelete creditors operationdeleteList creditors operations for marketplace and merchantgetList merchant creditorsgetMarketplace MDR taxCreate MDR tax informationpostGet MDR tax informationgetDelete MDR tax informationdeleteTimelineTimelineList the events in an account timeline using a cursorgetAdd events to an account timelinepostList the events in an account timeline using a cursor (deprecated)getList events from an account timeline (deprecated)getAdd events to an account timeline (deprecated)postCredit receivablesReceivableRegister receivablepostGet receivable (deprecated)getDelete receivabledeleteUpdate receivablepatchGet credit rightsgetValidate receivablepostInvoicesGet invoicegetCredit liquidationDelinquent account closureClose delinquent accountpostGet delinquent account closure process informationgetRecurring chargesRecurring charge plansCreate recurring charge planpostList recurring charge plansgetGet recurring charge plangetDisable recurring charge plandeleteRecurring charge linksCreate linkpostGet link between a plan and an accountgetDelete recurring charge linkdeleteList recurring charge plan linksgetList account linksgetRecurring scheduled chargesList scheduled chargesgetGet scheduled chargegetUpdate scheduled chargepatchMerchantsMerchant business categoryList business categoriesgetGet business categorygetMerchantCreate merchantpostList merchantsgetGet merchantgetUpdate merchantputGet merchant statusgetUpdate merchant statusputList merchant schedulersgetMerchant acceptanceCreate merchant acceptancepostDelete merchant acceptancedeleteMerchant itemCreate merchant itempostCreate merchant items from filepostUpdate merchant itemputDelete merchant itemdeleteMerchant creditorsCreate creditorpostList creditorsgetGet creditorgetUpdate creditorputMerchant marketplaceList marketplacesgetMerchant transactionCreate merchant transactionpostList merchant transactions (V2)getGet merchant transactiongetList merchant transactions (V3)getCreate reversal transactionpostList states of active merchantsgetList cities of active merchantsgetList neighborhoods of active merchantsgetList merchant taxesgetGet transactions summarygetGet merchant transaction types (Internal)getGet transaction typesgetUnblock orderpatchList transaction detailsgetUpdate transaction statuspatchList merchant transactions grouped by operationsgetUpate merchant transaction status to paidpatchCedentesCreate cedente (deprecated)postList cedentes (deprecated)getGet cedente (deprecated)getUpdate cedente (deprecated)putMerchant advancementList advancements for merchantgetCreate advancement requestpostList advancement requestsgetGet advancement requestgetMerchant transaction operationList merchant transactions by operationsgetMerchant documentCreate merchant documentpostDelete merchant documentdeleteCreate a repayment hierarchypost https://global-integration.pismolabs.io/lending/v1/repayment-hierarchiesCreates a repayment hierarchy for the loan.