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

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

Cards

Create card /wallet/v2/cards

Get cards for customer and account /wallet/v1/customers/{customerId}/accounts/{accountId}/cards

Get account cards /wallet/v1/cards/{cardId}

Update card status /wallet/v1/customers/{customerId}/accounts/{accountId}/cards/{cardId}/status

Activate physical card /wallet/v1/customers/{customerId}/accounts/{accountId}/cards/{cardId}/activate

Reset card ATC /wallet/v2/cards/{cardId}/atc/reset

Reset password try count /wallet/v2/cards/{cardId}/password-tries/reset

Get non-PCI card information /wallet/v1/cards/{cardId}

Get card modes /wallet/v2/cards/{cardId}/modes

Renew card validity /wallet/v2/cards/{cardId}/validity/renew

Delete card validity period /wallet/v2/cards/{cardId}/validity

PCI Cards

Get card PCI information/pcicards/v2/pcicards/info/{cardId}

Get card password /pcicards/v2/pcicards/password/{cardId}

Change card password /pcicards/v2/pcicards/card/{cardId}

Rotate virtual card CVV /pcicards/v2/pcicards/cvv/{cardId}/reset

Cards-on-file

Create card on file /cardsonfile/v3/cardsonfile/cards

Update card on file /cardsonfile/v2/cardsonfile/cards

Cards Tokenization

All endpoints

Protection Bulletin

All endpoints

Disputes

Create dispute /disputes/v1/networkauthorization-disputes(Full balance customers only)

Create dispute fee /disputes/v1/fee

Create fee V2 /disputes/v2/fee

Get fee V2 disputes/v2/fee/{fee_id}

Create fraud report /disputes/v2/fraud-report

Get fraud report /disputes/v2/fraud-report/{fraudReportId}

Update fraud report disputes/v2/fraud-report/{fraudReportId}

List fraud report logs disputes/v1/fraud-report/{fraudReportId}/logs

ACCOUNTS

Get account /accounts/v1/accounts/{accountId}

/accounts/v1/accounts/{accountId}/limits Update account status /accounts/v2/accounts/{accountId}/status

Roll back account status /accounts/v2/accounts/{accountId}/status/rollback

List addresses /accounts/v1/accounts/{accountId}/addresses

Create address /accounts/v1/accounts/{accountId}/addresses

Get address /accounts/v1/accounts/{accountId}/addresses/{addressId}

Update address /accounts/v1/accounts/{accountId}/addresses/{addressId}

List phones /accounts/v1/accounts/{accountId}/phones

Create phone /accounts/v1/accounts/{accountId}/phones

Get phone information /accounts/v1/accounts/{accountId}/phones/{phoneId}

Update phone information /accounts/v1/accounts/{accountId}/phones/{phoneId}

/accounts/v1/accounts/{accountId}/customers/{customerId}/detail Update customer information /accounts/v1/accounts/{accountId}/customers/{customerId}/detail

/accounts/v1/accounts/{accountId}/additionals List account parameters /accounts/v1/accounts/{accountId}/parameters

Get account parameter accounts/v1/accounts/{accountId}/parameters/{parameter_id}

Update account parameter /accounts/v1/accounts/{accountId}/parameters/{parameter_id}

Create customer /accounts/v2/customers

List account customers /accounts/v2/accounts/{accountId}/customers

Get customer /accounts/v2/customers/{customerId}

Update customer information /accounts/v2/customers/{customerId}

Update account /accounts/v1/accounts/{accountId}

Transfer account to different program /accounts/v1/accounts/programs/migration

/accounts/v1/accounts/{accountId}/duedate /accounts/v1/accounts/{accountId}/limit-proposals /accounts/v1/accounts/{accountId}/authorizations /accounts/v1/accounts/{accountId}/authorizations/{authorizationId} /accounts/v1/accounts/{accountId}/transactions/{transactionId} /accounts/v2/accounts/{accountId}/statements/{statementId}/transactions /accounts/v2/accounts/{accountId}/status-rules /accounts/v1/accounts/{accountId}/statements /accounts/v1/customers/{customerId}/authorizations

ACCOUNT ACCRUAL RATES

List account transaction category rates /credit-cycle-configurations/v1/accounts/{accountId}/accrual-type-rates

Configure account interest rates /credit-cycle-configurations/v1/accounts/{accountId}/accrual-type-rates

Delete account interest rates /credit-cycle-configurations/v1/accounts/{accountId}/accrual-type-rates

List account transaction category rates /statements-v2/v1/accounts/{accountId}/accounts-transactions-categories

Configure account transaction category rates /statements-v2/v1/accounts/{accountId}/accounts-transactions-categories

Cancel account transaction category /statements-v2/v1/accounts/{accountId}/accounts-transactions-categories/{accountTransactionCategoryId}

BALANCES AND LIMITS

Get related accounts /balances-limits/v1/accounts/{accountId}/related-accounts-limits\

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

LEDGER

List account limits /ledger/v1/accounts/{accountId}/limits

Update account limits /ledger/v1/accounts/{accountId}/limits

BANK ACCOUNTS

Get bank account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/{scheme_name}

Update bank account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/{scheme_name}

Delete bank account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/{scheme_name}

Get UK bank branch info /intl-bankaccounts/v1/sortcodes/{sort_code}

Register IBAN account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/iban

Register UK bank account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/uk-scan

Register Brazilian bank account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/brazil

Register BBAN account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/bban

Register Fedwire account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/fedwire

Register ACH account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/ach

Register beneficiary /intl-bankaccounts/v1/beneficiaries

List beneficiaries /intl-bankaccounts/v1/beneficiaries

Get beneficiary /intl-bankaccounts/v1/beneficiaries/{beneficiary_id}

Update beneficiary /intl-bankaccounts/v1/beneficiaries/{beneficiary_id}

Delete beneficiary /intl-bankaccounts/v1/beneficiaries/{beneficiary_id}

Activate beneficiary /intl-bankaccounts/v1/beneficiaries/{beneficiary_id}/activate

Search bank account /intl-bankaccounts/v3/bank-accounts/{scheme_name}/search

TRANSACTIONS

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

TRANSACTION BALANCES

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

PAYMENTS

/payments/v1/payments

FLEX CONTROLS

/rules/v1/customers/{customerId}/flex-controls /rules/v1/customers/{customerId}/flex-controls /rules/v1/customers/{customerId}/flex-controls/{flexControlId} /rules/v1/customers/{customerId}/flex-controls/{flexControlId} /rules/v1/accounts/{accountId}/flex-controls /rules/v1/accounts/{accountId}/flex-controls /rules/v1/accounts/{accountId}/flex-controls/{flexControlId} /rules/v1/accounts/{accountId}/flex-controls/{flexControlId}

INTEGRATED PAYMENTS

Issue bank slip /integrated-payments/v1/bankslips-issue

List issued bank slip /integrated-payments/v1/bankslips-issue

Retrieve issued bank slip /integrated-payments/v1/bankslips-issue/client-requests/{clientRequestId}

Delete issued bank slip /integrated-payments/v1/bankslips-issue/client-requests/{clientRequestId}

Pay bank slip /integrated-payments/v1/bankslips/pay

List bank slip receipts /integrated-payments/v1/bankslips/receipts

Validate bank slip /integrated-payments/v1/bankslips/validate

Perform cash-out /integrated-payments/v1/transfers/cashout

List transfer /integrated-payments/v1/transfers

INTEREST-BEARING ACCOUNTS

List product /savings-products/v1/products

Create deposit product /savings-products/v1/deposits

Update deposit product /savings-products/v1/deposits/{productId}

Create savings account /savings-products/v1/savings-accounts

Get savings account /savings-products/v1/savings-accounts/{productId}

Update savings account /savings-products/v1/savings-accounts/{productId}

Get account attachment /savings-products/v1/products/attachments/accounts/{accountId}

Attach deposit to account /savings-products/v1/deposits/accounts/{accountId}/attach

Detach deposit from account /savings-products/v1/deposits/accounts/{accountId}/detach

Attach savings account to account /savings-products/v1/savings-accounts/accounts/{accountId}/attach

Detach savings account from account /savings-products/v1/savings-accounts/accounts/{accountId}/detach

Get program attachment /savings-products/v1/products/attachments/programs/{programId}

Attach deposit product to program /savings-products/v1/deposits/program/{programId}/attach

Attach savings accounts to program /savings-products/v1/savings-accounts/program/{programId}/attach

OVERDRAFT

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

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

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

PIX Instant Payments

Pix-out Transfer /pix/v1/pix/out/transfer

Pix reversal /pix/v1/pix/in/reversal

Validate QR code /pix/v1/pix/qrcode/validate

List account receipts /pix/v1/pix/receipts

Schedule transfer /pix/v1/pix/out/schedule

List account scheduled transfers pix/v1/pix/out/accounts/{account_id}/schedules

Cancel schedule transfer /pix/v1/pix/out/schedule/{id}

PIX Management

All endpoints

TRANSACTIONS-CORE

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

TIMELINE

/events/v1/timeline /events/v3/timeline /events/v2/timeline

STATEMENTS ACCOUNT

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

STATEMENTS MANAGEMENT Get current statement /statements/v1/accounts/{accountId}/next

Get statement /statements/v1/accounts/{accountId}/statements/{statementId}

Get minimum payout calculation memory /statements-v2/v1/accounts/{accountId}/statements/{statementId}/min-payment-memory

List statements v3 /statements-v2/v3/accounts/{accountId}/statements

STATEMENTS REFINANCING

Create payment agreement /statements/v4/accounts/{accountId}/installment-payments

List payment agreements /statements/v4/accounts/{accountId}/installment-payments

Get installment payment /statements/v4/accounts/{accountId}/installment-payments/{id}

Cancel installment payment /statements/v4/accounts/{accountId}/installment-payments/{id}

STATEMENTS INSTALLMENTS ADVANCE

Create installment advance /statements/v2/accounts/{accountId}/installment-advance

Get installments advance /statements/v2/accounts/{accountId}/installment-advance/{id}

Cancel installments advance /statements/v2/accounts/{accountId}/installment-advance/{id}

STATEMENTS CALENDAR MANAGEMENT

Change due date /statements/v1/accounts/{accountId}/statements/due-date

List available due dates /statements/v1/accounts/{accountId}/available-due-dates

STATEMENTS ACCRUAL MANAGEMENT

List account accruals v2 /statements/v2/accounts/{accountId}/interest-accruals

Post interest accruals /credit-cycle-interest-accruals/v1/accounts/{accountId}/interest-accruals

Update interest accrual statuses /statements-v2/v3/accounts/{accountId}/interest-accruals

List account accruals v3 /statements-v2/v3/accounts/{accountId}/interest-accruals/summarization

Get interest accrual summary /statements-v2/v3/accounts/{accountId}/interest-accruals

STATEMENTS DISCHARGE TRACKING

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

STATEMENTS TRANSACTION SHIFT

Shift transactions /statements-v2/v1/accounts/{accountId}/transactions/shifts

Get transaction shift/statements -v2/v1/accounts/{accountId}/transactions/shifts/{transactionShiftId}

STATEMENTS REFINANCING

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

TRANSACTION BANKING

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

DELINQUENCY

Get delinquency bucket /delinquency-bucket-api/v1/accounts/{accountId}/buckets/{delinquencyBucketId}

List delinquency buckets /delinquency-bucket-api/v1/accounts/{accountId}/bucketsÍ

DELINQUENT ACCOUNT CLOSURE

Close delinquent account /delinquent-account/v1/accounts/{account_id}/close

Get delinquent account closure process information delinquent-account/v1/accounts/{account_id}

RECURRING CHARGE PLANS

Create recurring charge plan /recurring-charge/v1/recurring-charge-plans

List recurring charge plans /recurring-charge/v1/recurring-charge-plans

Get recurring charge plan /recurring-charge/v1/recurring-charge-plans/{recurring_charge_plan_id}

Disable recurring charge plan /recurring-charge/v1/recurring-charge-plans/{recurring_charge_plan_id}

RECURRING CHARGE LINKS

Create link /recurring-charge/v1/recurring-charge-plans/{recurring_charge_plan_id}/accounts/{account_id}

Get link between a plan and an account /recurring-charge/v1/recurring-charge-plans/{recurring_charge_plan_id}/accounts/{account_id}

Delete recurring charge link /recurring-charge/v1/recurring-charge-links/{recurring_charge_link_id}

List recurring charge plan links /recurring-charge/v1/recurring-charge-plans/{recurring_charge_plan_id}/accounts

List account links /recurring-charge/v1/accounts/{account_id}/recurring-charge-plans

RECURRING SCHEDULED CHARGES

List scheduled charges /recurring-charge/v1/accounts/{account_id}/scheduled-charges

Get scheduled charge /recurring-charge/v1/accounts/{account_id}/scheduled-charges/{recurring_scheduled_charge_id}

Update scheduled charge /recurring-charge/v1/accounts/{account_id}/scheduled-charges/{recurring_scheduled_charge_id}