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Home Guides APIs Changelog Events Changelog

Platform authentication

Authentication

Platform setup - Organizations

Orgs
Holidays (outdated)

Platform setup - Programs

Programs
Program parameters
Programs validation
- Initiate validation process for programspost
Export and import programs

Platform setup - Divisions

Administrative Divisions

Platform setup - Holidays

Holidays

Platform setup - Rates and fees

Exchange rates
- Create exchange ratepost
- Get exchange ratesget
Fee models

Core platform - Accounts

Accounts
Customers
Addresses
Phones
Statuses and reasons

Core platform - Accounting

Accounting event types
- List accounting event typesget
- Get accounting event typeget
Accounting entry types
- List accounting entry typesget
- Get accounting entry typeget
Accounting accounts
Accounting scripts
Accounting entry
- Create accounting entrypost

Core platform - Accumulator

Configuration
Accumulators
- List account accumulatorsget

Core platform - Adjustments

Adjustments

Core platform - Balance config [Beta]

Balances configuration

Core platform - Balances and limits

Related accounts
- Get related accountsget
Account balances
- Get daily account balance limitsget

Core platform - Flex controls

Account flex controls
Customer flex controls

Core platform - Ledger

Account limits
- List account limitsget
- Update account limitspatch

Core platform - Payment methods

Payment methods
Payments
- Transfer fundspost
- Cancel transfer fundspost
Force operations
- Force operationpost
- Cancel forced operationpost
Hold funds
Payment requests
Installments payments
- Create installments paymentpost
Capture pre-authorizations
- Capture pre-authorizationpost

Core platform - Payment configurations

Payment method configs
Payment method acceptances
Processing codes

Core platform - Payment scheduler [beta]

Schedules [beta]

Core platform - Processing codes management

Model
Model list
Config

Core platform - Transactions

Transaction types
Transaction flows
Transactions

Card issuing - Authorization

Authorizations

Card issuing - 3DS authentication

Pre-authentication
- Send pre-authentication infopost
HST

Card issuing - Cards

Cards
PCI
Noname
Embossing
Modes
Templates
- Get card templateget
- Get card templatesget

Card issuing - Cards on file

Cards on file
Validation
Metadata
- Delete card metadatadelete

Card issuing - Tokenization

Network card profile
Pre-digitalization
Token lifecycle
- Perform token operation.post
- Get token informationget
Card lifecycle

Card issuing - Disputes

Disputes
Installments
- Create dispute installmentpost
- Get dispute installmentget
Evidence files
Supporting forms
State check
- Get possible dispute statesget
- Get possible statesget
Fees
Migration
ELO fraud

Card issuing - Protection Bulletin

Bulletin
Rules
- Create Protection Bulletin rulepost
- Get Protection Bulletin ruleget

Banking - Assets

Assets
Quotas
- Update quotapatch
- List asset quotasget

Banking - Bank accounts

Bank accounts
Beneficiaries

Banking - TED configuration

Configurations
- Register for TED transferspost

Banking - Credit receivables

Receivable
Invoices
- Get invoiceget

Banking - Integrated payments

Bank slip issuance
Bank slip
Transfer

Banking - Transaction banking

Hierarchies
Divisions
Accounts
Bank statements
Payments
Earmarking
Dormancy
Transactions
- List transactionsget
- Get transactionget
Bulk payment files
Bulk settlement
- Request bulk settlementpost

Banking - Authentication

Provider credentials
- Create provider credentialpost

Banking - Interest-bearing accounts

Product
Account attachment
Program attachment

Instant payments - Faster payments

Faster payments
- Send Faster payment [beta]post

Instant payments - RuPay on UPI [beta]

UPI

Instant payments - Pix payments

Pix
Scheduled transfers V2
Scheduled transfers
Withdrawal services
- Validate bank as withdrawal servicerpost
- Get withdrawal service agent informationget

Instant payments - Pix management

Keys
Claims
Infraction reports
Anti-fraud
Refunds
V1 refunds (deprecated)
V1 keys (deprecated)
V1 claims (deprecated)
V1 infraction reports (deprecated)

Instant payments - BR Code

BR Code
- Encode BR Codepost
- Decode BR Codepost

Instant payments - QR Code (dynamic)

QR Code

Revolving credit - Statements

Statement
Account
- List statement balancesget
- Change account overdue statuspatch
Accruals
Advancements
Due date
Interest rate
Refinancing
Multivalue program parameters
Discharge tracking
- List dischargesget
Transaction shift
- Shift transactionspost
- Get transaction shiftget

Revolving credit - Interest accruals

Post interest accruals
- Post interest accrualspost

Revolving credit - Configurations

Program transaction types
- Create program transaction typepost
Account accrual rates
Program accrual rates

Revolving credit - Delinquency

Delinquency
- Get delinquency bucketget
- List delinquency bucketsget

Revolving credit - Delinquent account

Delinquent account closure
- Close delinquent accountpost
- Get delinquent account closure process informationget

Recurring charges

Recurring charge plans
Recurring charge links
Recurring scheduled charges

Revolving credit - Installment management

Installment advancements
Simulations
- Simulate installment advancement with interestget

Migrations

Account migration
Accrual migration
- Migrate accrualspost
Authorization migration
- Migrate authorizationspost
Balance migration
- Start migration of balancespost
Card migration
- Migrate cardspost
- Migrate PCI cardspost
Customer migration
- Migrate customerspost
Delinquency bucket migration
- Start migration of delinquency bucketspost
Merchant migration
- Migrate merchantspost
Merchant transaction migration
- Migrate merchant transactionspost
On-us authorization migration
- Migrate on-us authorizationspost
Statement migration
- Migrate statementspost
Token migration
- Migrate tokenspost
Transaction migration
- Migrate transactionspost
Recurring charge plan migration
- Migrate recurring charge planspost
Recurring charge link migration
- Migrate recurring charge linkspost

Data and reporting - Timeline

Timeline
- List account timeline eventsget

Data and reporting - Banking reports

Reports
- Get account annual fees reportget
- Get account income reportget
Transaction types
- Create transaction typespost
- List transaction typesget

Seller management - Marketplace

Marketplace
Marketplace creditor operations
Marketplace MDR tax
Marketplace merchants

Seller management - Merchants

Merchant
Merchant creditor
Merchant transaction
Merchant advancement
Merchant business category
- List business categoriesget
- Get business categoryget

Seller management - Merchant advance

Merchant advancement
- Simulate merchant advancementpost
- Get advancementget
Merchant advancement transaction
- List transactionsget

Seller management - Merchant terminals

Merchant terminals

Digital lending

Loan products
Charge plans
Simulations
- Simulate loan bookingpost
- Get simulationget
Loans
Disbursements
- Disburse loanpost
Repayments
- Create loan repaymentpost
Early final settlement
- Create EFS simulationpost
- Apply EFS simulationpost
Prepayment
- Simulate prepaymentpost
- Apply prepayment simulationpost
Repayment hierarchy
Penalty plans
Program configurations
- Update program configurationput
- Get program configurationget

Platform authentication

Authentication

Platform setup - Organizations

Orgs
Holidays (outdated)

Platform setup - Programs

Programs
Program parameters
Programs validation
- Initiate validation process for programspost
Export and import programs

Platform setup - Divisions

Administrative Divisions

Platform setup - Holidays

Holidays

Platform setup - Rates and fees

Exchange rates
- Create exchange ratepost
- Get exchange ratesget
Fee models

Core platform - Accounts

Accounts
Customers
Addresses
Phones
Statuses and reasons

Core platform - Accounting

Accounting event types
- List accounting event typesget
- Get accounting event typeget
Accounting entry types
- List accounting entry typesget
- Get accounting entry typeget
Accounting accounts
Accounting scripts
Accounting entry
- Create accounting entrypost

Core platform - Accumulator

Configuration
Accumulators
- List account accumulatorsget

Core platform - Adjustments

Adjustments

Core platform - Balance config [Beta]

Balances configuration

Core platform - Balances and limits

Related accounts
- Get related accountsget
Account balances
- Get daily account balance limitsget

Core platform - Flex controls

Account flex controls
Customer flex controls

Core platform - Ledger

Account limits
- List account limitsget
- Update account limitspatch

Core platform - Payment methods

Payment methods
Payments
- Transfer fundspost
- Cancel transfer fundspost
Force operations
- Force operationpost
- Cancel forced operationpost
Hold funds
Payment requests
Installments payments
- Create installments paymentpost
Capture pre-authorizations
- Capture pre-authorizationpost

Core platform - Payment configurations

Payment method configs
Payment method acceptances
Processing codes

Core platform - Payment scheduler [beta]

Schedules [beta]

Core platform - Processing codes management

Model
Model list
Config

Core platform - Transactions

Transaction types
Transaction flows
Transactions

Card issuing - Authorization

Authorizations

Card issuing - 3DS authentication

Pre-authentication
- Send pre-authentication infopost
HST

Card issuing - Cards

Cards
PCI
Noname
Embossing
Modes
Templates
- Get card templateget
- Get card templatesget

Card issuing - Cards on file

Cards on file
Validation
Metadata
- Delete card metadatadelete

Card issuing - Tokenization

Network card profile
Pre-digitalization
Token lifecycle
- Perform token operation.post
- Get token informationget
Card lifecycle

Card issuing - Disputes

Disputes
Installments
- Create dispute installmentpost
- Get dispute installmentget
Evidence files
Supporting forms
State check
- Get possible dispute statesget
- Get possible statesget
Fees
Migration
ELO fraud

Card issuing - Protection Bulletin

Bulletin
Rules
- Create Protection Bulletin rulepost
- Get Protection Bulletin ruleget

Banking - Assets

Assets
Quotas
- Update quotapatch
- List asset quotasget

Banking - Bank accounts

Bank accounts
Beneficiaries

Banking - TED configuration

Configurations
- Register for TED transferspost

Banking - Credit receivables

Receivable
Invoices
- Get invoiceget

Banking - Integrated payments

Bank slip issuance
Bank slip
Transfer

Banking - Transaction banking

Hierarchies
Divisions
Accounts
Bank statements
Payments
Earmarking
Dormancy
Transactions
- List transactionsget
- Get transactionget
Bulk payment files
Bulk settlement
- Request bulk settlementpost

Banking - Authentication

Provider credentials
- Create provider credentialpost

Banking - Interest-bearing accounts

Product
Account attachment
Program attachment

Instant payments - Faster payments

Faster payments
- Send Faster payment [beta]post

Instant payments - RuPay on UPI [beta]

UPI

Instant payments - Pix payments

Pix
Scheduled transfers V2
Scheduled transfers
Withdrawal services
- Validate bank as withdrawal servicerpost
- Get withdrawal service agent informationget

Instant payments - Pix management

Keys
Claims
Infraction reports
Anti-fraud
Refunds
V1 refunds (deprecated)
V1 keys (deprecated)
V1 claims (deprecated)
V1 infraction reports (deprecated)

Instant payments - BR Code

BR Code
- Encode BR Codepost
- Decode BR Codepost

Instant payments - QR Code (dynamic)

QR Code

Revolving credit - Statements

Statement
Account
- List statement balancesget
- Change account overdue statuspatch
Accruals
Advancements
Due date
Interest rate
Refinancing
Multivalue program parameters
Discharge tracking
- List dischargesget
Transaction shift
- Shift transactionspost
- Get transaction shiftget

Revolving credit - Interest accruals

Post interest accruals
- Post interest accrualspost

Revolving credit - Configurations

Program transaction types
- Create program transaction typepost
Account accrual rates
Program accrual rates

Revolving credit - Delinquency

Delinquency
- Get delinquency bucketget
- List delinquency bucketsget

Revolving credit - Delinquent account

Delinquent account closure
- Close delinquent accountpost
- Get delinquent account closure process informationget

Recurring charges

Recurring charge plans
Recurring charge links
Recurring scheduled charges

Revolving credit - Installment management

Installment advancements
Simulations
- Simulate installment advancement with interestget

Migrations

Account migration
Accrual migration
- Migrate accrualspost
Authorization migration
- Migrate authorizationspost
Balance migration
- Start migration of balancespost
Card migration
- Migrate cardspost
- Migrate PCI cardspost
Customer migration
- Migrate customerspost
Delinquency bucket migration
- Start migration of delinquency bucketspost
Merchant migration
- Migrate merchantspost
Merchant transaction migration
- Migrate merchant transactionspost
On-us authorization migration
- Migrate on-us authorizationspost
Statement migration
- Migrate statementspost
Token migration
- Migrate tokenspost
Transaction migration
- Migrate transactionspost
Recurring charge plan migration
- Migrate recurring charge planspost
Recurring charge link migration
- Migrate recurring charge linkspost

Data and reporting - Timeline

Timeline
- List account timeline eventsget

Data and reporting - Banking reports

Reports
- Get account annual fees reportget
- Get account income reportget
Transaction types
- Create transaction typespost
- List transaction typesget

Seller management - Marketplace

Marketplace
Marketplace creditor operations
Marketplace MDR tax
Marketplace merchants

Seller management - Merchants

Merchant
Merchant creditor
Merchant transaction
Merchant advancement
Merchant business category
- List business categoriesget
- Get business categoryget

Seller management - Merchant advance

Merchant advancement
- Simulate merchant advancementpost
- Get advancementget
Merchant advancement transaction
- List transactionsget

Seller management - Merchant terminals

Merchant terminals

Digital lending

Loan products
Charge plans
Simulations
- Simulate loan bookingpost
- Get simulationget
Loans
Disbursements
- Disburse loanpost
Repayments
- Create loan repaymentpost
Early final settlement
- Create EFS simulationpost
- Apply EFS simulationpost
Prepayment
- Simulate prepaymentpost
- Apply prepayment simulationpost
Repayment hierarchy
Penalty plans
Program configurations
- Update program configurationput
- Get program configurationget

Cancel scheduled transfer V2

delete https://api-sandbox.pismolabs.io/pix/v2/pix/out/scheduler/{id}

Cancel scheduled Pix transfer

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