JUMP TOPassport APIGet OpenID access tokenpostGet basic authentication access tokenpostEndpoints that require an account-specific tokenOrgs ManagementOrgsGet org infogetCreate Org CredentialspostExchange RatesGet a list of exchange ratesgetCreate exchange ratespostUpdate an exchange rateputPrograms ManagementProgramsGet a list of programsgetRetrieve a program infogetUpdate program infopatchList program parametersgetCopy a Program based on another Program IDpostCreate a program based on Pismo's templatepostProgram ParametersUpdate a program parameterputMigrations APIAccountsMigrate accountspostMigrate accounts go livepostCardsMigrate cardspostMigrate PCI cardspostMigrate PCI cards Go LivepostStatementsMigrate statementspostTransactionsMigrate transactionspostAccounts APIAccountsRegister application formpostUpdate an application formpatchGet an application formgetRegister application form V3postRetrieve acquisition channelsgetMigrate the program from an accountpostGet account detailsgetSearch an accountpostUpdate an account's statuspatchRollback an account id statuspatchGet all account statusesgetGet account status reasonsgetCustomersCreate a new customerpostGet customer and associated entity details by the customer idgetUpdate customer informationputGet all customers information by account idgetUpdate customer informationpatchLimitsGet an account's limits informationgetUpdate limit of an accountpatchUpdate the maximum limit of an accountputAddressesRetrieve address listgetRegister a new addresspostRetrieve an addressgetUpdate addresspatchPhonesRetrieve phones listgetRegister a new phonepostRetrieve a phone numbergetUpdate phone numberpatchInternational Bank Accounts APIBank AccountsRegister bank accountpostGet bank account by Pismo account IDgetSearch Pismo account ID by bank accountpostBeneficiariesSearch beneficiaries informationgetRegister beneficiarypostGet beneficiarygetDelete beneficiarydeleteUpdate beneficiarypatchActivate beneficiarypostCards APICardsCreate cardpostActivate physical cardputCreate combo card (deprecated)postGet cards for customer and accountgetGet non-PCI card informationgetGet card statusesgetUpdate card informationpatchReset card ATCpostReset password try countpostUpdate card statusputGet card reissue reasonsgetReissue physical cardpostPCIGet card PCI informationgetGet card passwordgetChange card passwordputUpdate PIN from PINblockputGet PIN as PINblockgetRotate virtual card CVVpostValidate noname card CVVpostGet card's ID and account ID with PANpostNonameCreate noname card bulkpostIncrement noname card bulkputStart noname card bulk processpostAssociate noname card with customerputEmbossingUpdate nominal card embossing grouppatchGet nominal card embossing informationgetUpdate noname card embossing grouppatchGet noname card embossing informationgetModesAdd card modepostGet card modesgetChange card mode statusputTemplatesGet card templategetGet card templatesgetCard tokenizationAnti-fraud webhook configurationUpdate anti-fraud webhookputDelete anti-fraud webhookdeleteNetwork card profileAssign network card profilepostGet network card profilegetUpdate network card profileputToken managementGet token informationgetPerform token operationpostCards on file APICards on fileCreate card on file (new)postCreate card on filepostUpdate card on filepatchGet account cards on filegetGet card on filegetValidationCreate card validationpostGet card validationsgetGet card validationgetGet card validation amountgetSubmit validation trypostMetadataDelete card metadatadeletePaymentsPaymentsTransfer fundspostForce operationpostCancel forced operationpostCancel transferpostCreate payment requestpostList payment requestsgetUpdate payment requestpatchCaptureCaptures a previously created pre-authorization.postRates APIFee modelsCreate fee modelpostGet 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 modeldeleteFind fee modelgetAttach fee model to orgputExchange ratesCreate exchange ratepostGet exchange ratesgetAdjustmentsAdjustmentsGet reversal typesgetGet adjustment typesgetCreate adjustmentpostGet adjustmentgetFlex controlsManage customer flex controlsGet all customer flex controlsgetCreate customer flex controlpostUpdate customer flex controlpatchGet customer flex controlgetManage account flex controlsGet all account flex controlsgetCreate account flex controlpostUpdate account flex controlpatchGet account flex controlgetSpending limits (deprecated)V1 - Manage Customer Spending LimitsList all customer spending limitsgetCreate a new customer spending limitpostUpdate a customer spending limitpatchList a customer spending limitgetV1 - Manage Account Spending LimitsList all accounts spending limitsgetCreate an account spending limitpostUpdate an account spending limitpatchList an account spending limitgetAuthorizationSimulating authorization.Simulate authorizationspostIssuer authorizationCreate card issuer authorization request.postEvaluationSend information for transactions evaluation.postBanking Auth APICredentialsExecute create or replace credentialpostIntegrated Payments APIcash-outPerform a cash-out transferpostInstant payments Brazil - PixRefunds (Pix-in)Complete a refund request [beta]postScheduled transfersGet an account's scheduled transfers information [beta]getPerform a scheduled transfer [beta]postCancel a scheduled transfer [beta]deletePix-outPerform a pix-out transfer [beta]postParticipantsGet an account balance [beta]getGet a participant's movements [beta]getPix QR codesGet and validate a QR code [beta]postReceiptsGet an account's receipts [beta]getEMV QR Code Specification for Payment Systems (EMV-QRCPS) APIbrcodeBRCode decoder APIpostBRCode encoder APIpostDICT Keys and InfractionsKey resourcesList keys [beta]getCreate a key [beta]postUpdate a key [beta]patchDelete a key [beta]postSearch for a key [beta]postValidate a key [beta]postClaim resourcesList key claims [beta]getCreate a key claim [beta]postCancel a key claim [beta]postComplete a key claim [beta]postConfirm a key claim [beta]postInfraction report resourcesCreate an infraction report [beta]postAcknowledge receipt of an infraction report [beta]postClose an infraction report [beta]postCancel an infraction report [beta]postGet an infraction report [beta]getList infraction reports [beta]getRefund requestsGet a list of refund requests [beta]getCreate a refund request [beta]postCancel a refund request [beta]postClose a refund request [beta]postGet a refund request [beta]getTransactions-Core APITransaction TypesSearch transactionType by idgetUpdate a Program TransactionType description fieldpatchTransactionsSearch a transaction by idgetSearch transactions with some filtersgetReturn the count of transactions associated with the given filtergetStatements APIStatement ManagementTotalizers of DebtsgetGet Current StatementgetCreate Payment Bankslip V2postList Statements V1getGet Statement V1getList Statements V2getStatement RefinancingGet Installment OptionsgetCancel Installment Payment V2 and V3.deleteCreate a Payment Agreement (v4)postRetrieve Payment AgreementsgetGet Installment Payment V4getCancel Installment Payment V4deleteGet Installment Details V1getGet Compulsory Installment V1getGet Statement Agreement Summary V1getInstallments AdvancementCreate Installment Advance V2postGet Installments Advance V2getCancel Installments Advance V2deleteCalendar ManagementChange Due Date V1putGet Available Due Dates V1getDelinquent Account ClosureGet Definitive Cancelled Balances V1getAccrual ManagementInterest Accrual V1postCreate Interest Accrual Transactions V2postGet Interest Accruals V2getStatements V2 APIInterest Rate ManagementUpdate Transaction CategoryputGet Transaction CategoriesgetCreate Transaction CategorypostGet Interest Rates by accountgetSave Interest Rates for accountpostUpdate Program Transaction TypepatchGet Transactions TypesgetGet Program Transaction TypesgetCancel interest rate for accountdeleteProgram Due Date ManagementGet List of Program Due DatesgetSave Due Dates for a programpostInactivate a due date for a programpatchRefinancing ManagementUpdate Original Rate V4patchInterest Accrual ManagementList Account's Accruals V3getEndpoint to update the Interest Accruals status by IDspatchSummarization Interest AccrualgetDue Date ManagementUpdate Statements CalendarpatchGet Program Future CalendarsgetStatement ManagementList Statements V3getTransactions BalanceGet Transactions BalancegetMinimum Payment ManagementFind minimum payout calculation memory by statement V1getMarketplace APIMarketplaceCreate marketplacespostList marketplacesgetFind marketplace by IDgetUpdate marketplaceputGet marketplace merchantsgetLink merchant to marketplacepostUnlinks merchant from marketplacedeleteCreditorFind creditors operationsgetCreate creditor operationpostFind creditor operation by IDgetUpdate creditor operationputDelete creditor operationdeletelist creditors operations by marketplace and merchantgetFind creditors of merchantsgetSplit DefinitionsGet split definitionsgetDelete all split definitionsdeleteCreate split definitionpostTransactionsFind networksgetFind statusesgetFind transactions totalsgetGet transactions reportgetGet transaction detailsgetCancel transactionputCapture transactionputReverse transactionputAuthorizationsCreate authorizationpostCreate autosplitted authorizationpostFind authorization by IDgetUpdate authorization metadataputMDRTaxFind MDR tax by IDgetCreate MDR taxpostDelete MDR taxdeleteMerchants APIMerchantsCreate a new merchantpostRetrieves the merchant corresponding to identifiergetUpdates the merchant corresponding to identifierputRetrieves the status of merchants in marketplacegetChanges status of merchants in marketplaceputRetrieve merchant schedulersgetItemsCreate a merchant itempostCreate a merchant item from filepostUpdate a merchant itemputDelete a merchant itemdeleteCreditorsCreate a creditorpostRetrieves all creditors corresponding to query parametersgetRetrieves the creditor corresponding to identifiergetUpdates the creditor corresponding to identifierputTransactionsCreates a transactionpostRetrieves merchants transactionsgetRetrieves merchants transactionsgetCreates a reversal transactionpostRetrieve taxesgetRetrieve transactions summarygetRetrieve a report for each transaction typegetUnblock an orderpatchRetrieve transaction detailsgetUpdate transaction statuspatchChange merchant transaction status to paidpatchCedentesCreate a cedentepostRetrieves all cedentes corresponding to query parametersgetUpdate a cedenteputRetrieves the cedente corresponding to identifiergetLocationsRetrieves states of all active status merchantsgetRetrieves cities of all active status merchantsgetRetrieves neighborhoods of all active status merchantsgetAdvancementsRetrieve merchant advancementsgetRequest new advancement for a merchantpostRetrieve advancement requests for a merchantgetRetrieve a specific advancement requestgetMarketplaceRetrieve marketplace categoriesgetOperationsRetrieve merchant transactions by operationsgetDocumentsRegister new document for merchantpostDelete merchant documentdeleteTimelineTimelineList events from an account timeline using cursor paginggetList events from an account timelinegetAdd events to an account timelinepostAccounting APIEntryTypesGet a specific entry type by the IDgetGet a list of entry types from your organizationgetEventTypesGet a specific event type by the IDgetGet a list of event types for your organizationgetAccountingAccountsGet a specific accounting account by the IDgetUpdate an accounting account description by IDpatchDelete an accounting account by IDdeleteCreate accounting accountpostGet a list of accounting accounts for your organizationgetAccountingScriptsGet a specific accounting script by the IDgetDeactivate an accounting script by IDdeleteCreate an accounting scriptpostGet a list of accounting scripts for your organizationgetAccountingEntryCreate an accounting entrypostDisputes APIDisputesCreate disputepostGet disputesgetGet disputegetUpdate disputeputUpdate dispute statuspostCount disputes per group statusgetAcknowledge disputepostClose disputepostEvidence 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 reportputCorporate SandboxHierarchiesCreate hierarchy levelspostGet divisionsgetCreate divisionpostUpdate divisionpatchSuspense PostingGet division suspense transactionsgetClear a suspense transactionpostAccountsCreate corporate accountpostGet account infogetUpdate corporate accountpatchClose Corporate AccountpostGet account balance historygetTransactionsInitiate a paymentpostSchedule a paymentpostList scheduled paymentsgetCancel a scheduled paymentdeleteTriggersSet target balance thresholdpostEarmarkingSchedule earmarkpostList earmarksgetExecute earmark paymentpostCancel an earmarkdeleteDeposit BonusCreate deposit bonus contractpostLending APILoan ProductsCreate a Loan ProductpostRetrieve a loan product by IDgetCharge PlansCreate a charge planpostList charge plansgetEnable a Charge PlanputDisable a Charge PlanputDelete Charge PlandeleteSimulationsSimulate a loan booking using a loan productpostRetrieve simulation by IDgetLoansCreate a loan booking using a loan product or 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 simulationpostGet dispute installmentget https://api-sandbox.pismolabs.io/disputes/v1/disputes/{disputeId}/installment/{disputeInstallmentId}Get a dispute installment