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
get List account authorizations /direct-network-transactions/v1/authorizations/desc
Cards
post Create card /wallet/v2/cards
get Get cards for customer and account /wallet/v1/customers/{customerId}/accounts/{accountId}/cards
get Get account cards /wallet/v1/cards/{cardId}
put Update card status /wallet/v1/customers/{customerId}/accounts/{accountId}/cards/{cardId}/status
put Activate physical card /wallet/v1/customers/{customerId}/accounts/{accountId}/cards/{cardId}/activate
post Reset card ATC /wallet/v2/cards/{cardId}/atc/reset
post Reset password try count /wallet/v2/cards/{cardId}/password-tries/reset
get Get non-PCI card information /wallet/v1/cards/{cardId}
get Get card modes /wallet/v2/cards/{cardId}/modes
PCI Cards
get Get card PCI information/pcicards/v2/pcicards/info/{cardId}
get Get card password /pcicards/v2/pcicards/password/{cardId}
put Change card password /pcicards/v2/pcicards/card/{cardId}
post Rotate virtual card CVV /pcicards/v2/pcicards/cvv/{cardId}/reset
Cards-on-file
post Create card on file /cardsonfile/v3/cardsonfile/cards
patch Update card on file /cardsonfile/v2/cardsonfile/cards
Cards Tokenization
All endpoints
Protection Bulletin
All endpoints
Disputes
post Create dispute /disputes/v1/networkauthorization-disputes
(Full balance customers only)
post Create dispute fee /disputes/v1/fee
post Create authorization fraud report disputes/v1/authorization-fraud-report
get Count authorization fraud reports //disputes/v1/authorization-fraud-report/count
ACCOUNTS
get Get account /accounts/v1/accounts/{accountId}
get /accounts/v1/accounts/{accountId}/limits
patch Update account status /accounts/v2/accounts/{accountId}/status
patch Roll back account status /accounts/v2/accounts/{accountId}/status/rollback
get List addresses /accounts/v1/accounts/{accountId}/addresses
post Create address /accounts/v1/accounts/{accountId}/addresses
get Get address /accounts/v1/accounts/{accountId}/addresses/{addressId}
patch Update address /accounts/v1/accounts/{accountId}/addresses/{addressId}
get List phones /accounts/v1/accounts/{accountId}/phones
post Create phone /accounts/v1/accounts/{accountId}/phones
get Get phone information /accounts/v1/accounts/{accountId}/phones/{phoneId}
patch Update phone information /accounts/v1/accounts/{accountId}/phones/{phoneId}
get /accounts/v1/accounts/{accountId}/customers/{customerId}/detail
patch Update customer information /accounts/v1/accounts/{accountId}/customers/{customerId}/detail
post /accounts/v1/accounts/{accountId}/additionals
get List account parameters /accounts/v1/accounts/{accountId}/parameters
get Get account parameter accounts/v1/accounts/{accountId}/parameters/{parameter_id}
put Update account parameter /accounts/v1/accounts/{accountId}/parameters/{parameter_id}
post Create customer /accounts/v2/customers
get List account customers /accounts/v2/accounts/{accountId}/customers
get Get customer /accounts/v2/customers/{customerId}
put Update customer information /accounts/v2/customers/{customerId}
patch Update account /accounts/v1/accounts/{accountId}
postTransfer account to different program /accounts/v1/accounts/programs/migration
put /accounts/v1/accounts/{accountId}/duedate
post /accounts/v1/accounts/{accountId}/limit-proposals
get /accounts/v1/accounts/{accountId}/authorizations
get /accounts/v1/accounts/{accountId}/authorizations/{authorizationId}
get /accounts/v1/accounts/{accountId}/transactions/{transactionId}
get /accounts/v2/accounts/{accountId}/statements/{statementId}/transactions
get /accounts/v2/accounts/{accountId}/status-rules
get /accounts/v1/accounts/{accountId}/statements
get /accounts/v1/customers/{customerId}/authorizations
ACCOUNT ACCRUAL RATES
get List account interest rates /credit-cycle-configurations/v1/accounts/{accountId}/accrual-type-rates
post Configure account interest rates /credit-cycle-configurations/v1/accounts/{accountId}/accrual-type-rates
delete Delete account interest rates /credit-cycle-configurations/v1/accounts/{accountId}/accrual-type-rates
get List account interest rates /statements-v2/v1/accounts/{accountId}/accounts-transactions-categories
post Save account interest rate /statements-v2/v1/accounts/{accountId}/accounts-transactions-categories
delete Cancel account transaction category /statements-v2/v1/accounts/{accountId}/accounts-transactions-categories/{accountTransactionCategoryId}
BALANCES AND LIMITS
get Get related accounts /balances-limits/v1/accounts/{accountId}/related-accounts-limits\
get Get daily account balance limits /balances-limits/v1/accounts/{accountId}/daily-balances
LEDGER
get List account limits /ledger/v1/accounts/{accountId}/limits
patch Update account limits /ledger/v1/accounts/{accountId}/limits
BANK ACCOUNTS
get Get bank account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/{scheme_name}
patch Update bank account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/{scheme_name}
delete Delete bank account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/{scheme_name}
get Get UK bank branch info /intl-bankaccounts/v1/sortcodes/{sort_code}
post Register IBAN account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/iban
post Register UK bank account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/uk-scan
post Register Brazilian bank account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/brazil
post Register BBAN account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/bban
post Register Fedwire account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/fedwire
post Register ACH account /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/ach
post Register beneficiary /intl-bankaccounts/v1/beneficiaries
get List beneficiaries /intl-bankaccounts/v1/beneficiaries
get Get beneficiary /intl-bankaccounts/v1/beneficiaries/{beneficiary_id}
patch Update beneficiary /intl-bankaccounts/v1/beneficiaries/{beneficiary_id}
delete Delete beneficiary /intl-bankaccounts/v1/beneficiaries/{beneficiary_id}
post Activate beneficiary /intl-bankaccounts/v1/beneficiaries/{beneficiary_id}/activate
post Search bank account /intl-bankaccounts/v3/bank-accounts/{scheme_name}/search
TRANSACTIONS
get /payments/v1/transactions
get /payments/v1/transactions/{transactionId}
get /payments/v1/transactions/count
TRANSACTION BALANCES
get List transaction balances /statements-v2/v1/accounts/{accountId}/transactions-balance
PAYMENTS
post /payments/v1/payments
FLEX CONTROLS
get /rules/v1/customers/{customerId}/flex-controls
post /rules/v1/customers/{customerId}/flex-controls
patch /rules/v1/customers/{customerId}/flex-controls/{flexControlId}
get /rules/v1/customers/{customerId}/flex-controls/{flexControlId}
get /rules/v1/accounts/{accountId}/flex-controls
post /rules/v1/accounts/{accountId}/flex-controls
patch /rules/v1/accounts/{accountId}/flex-controls/{flexControlId}
get /rules/v1/accounts/{accountId}/flex-controls/{flexControlId}
Integrated Payments
post Issue bank slip /integrated-payments/v1/bankslips-issue
get List issued bank slip /integrated-payments/v1/bankslips-issue
get Retrieve issued bank slip /integrated-payments/v1/bankslips-issue/client-requests/{clientRequestId}
delete Delete issued bank slip /integrated-payments/v1/bankslips-issue/client-requests/{clientRequestId}
post Pay bank slip /integrated-payments/v1/bankslips/pay
get List bank slip receipts /integrated-payments/v1/bankslips/receipts
post Validate bank slip /integrated-payments/v1/bankslips/validate
post Perform cash-in /integrated-payments/v1/transfers/cashin
post Perform cash-out /integrated-payments/v1/transfers/cashout
get List transfer /integrated-payments/v1/transfers
Interest-bearing accounts
get List product /savings-products/v1/products
post Create deposit product /savings-products/v1/deposits
patch Update deposit product /savings-products/v1/deposits/{productId}
post Create savings account /savings-products/v1/savings-accounts
get Get savings account /savings-products/v1/savings-accounts/{productId}
patch Update savings account /savings-products/v1/savings-accounts/{productId}
get Get account attachment /savings-products/v1/products/attachments/accounts/{accountId}
post Attach deposit to account /savings-products/v1/deposits/accounts/{accountId}/attach
post Detach deposit from account /savings-products/v1/deposits/accounts/{accountId}/detach
post Attach savings account to account /savings-products/v1/savings-accounts/accounts/{accountId}/attach
post Detach savings account from account /savings-products/v1/savings-accounts/accounts/{accountId}/detach
get Get program attachment /savings-products/v1/products/attachments/programs/{programId}
post Attach deposit product to program /savings-products/v1/deposits/program/{programId}/attach
post Attach savings accounts to program /savings-products/v1/savings-accounts/program/{programId}/attach
PIX Instant Payments
post Pix-out Transfer /pix/v1/pix/out/transfer
post Pix reversal /pix/v1/pix/in/reversal
post Validate QR code /pix/v1/pix/qrcode/validate
get List account receipts /pix/v1/pix/receipts
post Schedule transfer /pix/v1/pix/out/schedule
get List account scheduled transfers pix/v1/pix/out/accounts/{account_id}/schedules
delete Cancel schedule transfer /pix/v1/pix/out/schedule/{id}
PIX Management
All endpoints
TED Configuration
post Register for TED transfers /bacen-spb/v1/provider-configuration
TRANSACTIONS-CORE
get /transactions-core/v2/transactions/{transactionId}
get /transactions-core/v2/transactions
get /transactions-core/v2/transactions/total-items
TIMELINE
get /events/v1/timeline
get /events/v3/timeline
post /events/v2/timeline
STATEMENTS ACCOUNT
patch Change account overdue status /statements-v2/v1/accounts/{accountId}
STATEMENTS MANAGEMENT
get Get total balance(s) /statements/v1/accounts/{accountId}/total-due
get Get current statement /statements/v1/accounts/{accountId}/next
get Get statement /statements/v1/accounts/{accountId}/statements/{statement_id}
get List statements v2 /statements/v2/accounts/{accountId}/statements
get Get statement /statements/v1/accounts/{accountId}/statements/{statementId}
get Get minimum payout calculation memory /statements-v2/v1/accounts/{accountId}/statements/{statementId}/min-payment-memory
get List statements v3 /statements-v2/v3/accounts/{accountId}/statements
STATEMENTS REFINANCING
post Create payment agreement /statements/v4/accounts/{accountId}/installment-payments
get List payment agreements /statements/v4/accounts/{accountId}/installment-payments
get Get installment payment /statements/v4/accounts/{accountId}/installment-payments/{id}
delete Cancel installment payment /statements/v4/accounts/{accountId}/installment-payments/{id}
STATEMENTS INSTALLMENTS ADVANCE
post Create installment advance /statements/v2/accounts/{accountId}/installment-advance
get Get installments advance /statements/v2/accounts/{accountId}/installment-advance/{id}
delete Cancel installments advance /statements/v2/accounts/{accountId}/installment-advance/{id}
STATEMENTS CALENDAR MANAGEMENT
put Change due date /statements/v1/accounts/{accountId}/statements/due-date
get List available due dates /statements/v1/accounts/{accountId}/available-due-dates
STATEMENTS ACCRUAL MANAGEMENT
get List account accruals v2 /statements/v2/accounts/{accountId}/interest-accruals
post Post interest accruals /credit-cycle-interest-accruals/v1/accounts/{accountId}/interest-accruals
update Update interest accrual statuses /statements-v2/v3/accounts/{accountId}/interest-accruals
get List account accruals v3 /statements-v2/v3/accounts/{accountId}/interest-accruals/summarization
get Get interest accrual summary /statements-v2/v3/accounts/{accountId}/interest-accruals
STATEMENTS DISCHARGE TRACKING
get List discharges /statements-v2/v1/accounts/{accountId}/discharges-tracking
STATEMENTS TRANSACTION SHIFT
post Shift transactions /statements-v2/v1/accounts/{accountId}/transactions/shifts
get Get transaction shift/statements -v2/v1/accounts/{accountId}/transactions/shifts/{transactionShiftId}
STATEMENTS REFINANCING
patch Update agreement original rate /statements-v2/v4/accounts/{accountId}/installment-payments/{paymentsAgreementsId}
TRANSACTION BANKING
get /corporate/v1/corporate-accounts/{externalAccountId}
patch /corporate/v1/corporate-accounts/{externalAccountId}
post /corporate/v1/corporate-accounts/{externalAccountId}/close
patch /corporate/v1/corporate-accounts/{externalAccountId}/status
patch /corporate/v1/corporate-accounts/{externalAccountId}/entity
patch /corporate/v1/corporate-accounts/{externalAccountId}/status/rollback
post /corporate/v1/earmarks
delete /corporate/v1/earmarks/{earmarkId}
patch /corporate/v1/earmarks/{earmarkId}
post /corporate/v1/payments
post /corporate/v1/scheduled-payments
delete /corporate/v1/scheduled-payments{scheduledPaymentId}
BANKING REPORTS
get Get account annual fees report /banking-reports/v1/accounts/{accountId}/fees
get Get account income report /banking-reports/v1/accounts/{accountId}/incomes
DELINQUENCY
get Get delinquency bucket /delinquency-bucket-api/v1/accounts/{accountId}/buckets/{delinquencyBucketId}
get List delinquency buckets /delinquency-bucket-api/v1/accounts/{accountId}/buckets
Í
DELINQUENT ACCOUNT CLOSURE
delete Close delinquent account /delinquent-account/v1/accounts/{account_id}/close
get Get delinquent account closure process information delinquent-account/v1/accounts/{account_id}
RECURRING CHARGE PLANS
post Create recurring charge plan /recurring-charge/v1/recurring-charge-plans
get List recurring charge plans /recurring-charge/v1/recurring-charge-plans
get Get recurring charge plan /recurring-charge/v1/recurring-charge-plans/{recurring_charge_plan_id}
delete Disable recurring charge plan /recurring-charge/v1/recurring-charge-plans/{recurring_charge_plan_id}
RECURRING CHARGE LINKS
get Create link /recurring-charge/v1/recurring-charge-plans/{recurring_charge_plan_id}/accounts/{account_id}
get Get link between a plan and an account /recurring-charge/v1/recurring-charge-plans/{recurring_charge_plan_id}/accounts/{account_id}
delete Delete recurring charge link /recurring-charge/v1/recurring-charge-links/{recurring_charge_link_id}
get List recurring charge plan links /recurring-charge/v1/recurring-charge-plans/{recurring_charge_plan_id}/accounts
get List account links /recurring-charge/v1/accounts/{account_id}/recurring-charge-plans
RECURRING SCHEDULED CHARGES
get List scheduled charges /recurring-charge/v1/accounts/{account_id}/scheduled-charges
get Get scheduled charge /recurring-charge/v1/accounts/{account_id}/scheduled-charges/{recurring_scheduled_charge_id}
patch Update scheduled charge /recurring-charge/v1/accounts/{account_id}/scheduled-charges/{recurring_scheduled_charge_id}