For security, the Pismo platform sends you an access token for you to use in sending requests. If you plan to access an account, you need to request an account-specific token. The following list shows all the endpoints that require this type of token.
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
post Perform token operation /cardtokenization/v1/cards/{cardId}/network-tokens/{tokenId}
get Get token info (card ID) /cardtokenization/v1/cards/{cardId}/network-tokens
get Get token info (card ID and token ID) /cardtokenization/v1/cards/{cardId}/network-tokens/{tokenId}
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
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
post /intl-bankaccounts/v1/bank-accounts
get /intl-bankaccounts/v1/bank-accounts/{account_id}
patch /intl-bankaccounts/v1/bank-accounts/{account_id}
get Get 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}
post /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/iban
post /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/uk-scan
post /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/brazil
post /intl-bankaccounts/v2/accounts/{account_id}/bank-accounts/bban
get /intl-bankaccounts/v1/beneficiaries
post /intl-bankaccounts/v1/beneficiaries
delete /intl-bankaccounts/v1/beneficiaries/{beneficiary_id}
patch /intl-bankaccounts/v1/beneficiaries/{beneficiary_id}
post /intl-bankaccounts/v1/beneficiaries/{beneficiary_id}/activate
get /intl-bankaccounts/v1/sortcodes/{sort_code}
TRANSACTIONS
get /payments/v1/transactions
get /payments/v1/transactions/{transactionId}
get /payments/v1/transactions/count
CUSTOMER
post /accounts/v2/customers
put /accounts/v2/customers/{customerId}
get /accounts/v2/accounts/{accountId}/customers
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 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 Cash-out transfer /integrated-payments/v1/transfers/cashout
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 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
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
post Create interest accrual transactions (deprecated) /statements/v2/accounts/{accountId}/interest-accruals
get List account accruals v2 /statements/v2/accounts/{accountId}/interest-accruals
STATEMENTS DISCHARGE TRACKING
get List discharges
/statements-v2/v1/accounts/{accountId}/discharges-tracking
CORPORATE 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 /banking-reports/v1/accounts/{accountId}/fees
get /banking-reports/v1/accounts/{accountId}/incomes