Jump to Content
Home
Guides
APIs
Changelog
Events
Changelog
Sub-processors
About Pismo
Contact us
APIs
Sub-processors
About Pismo
Contact us
Home
Guides
APIs
Changelog
Events
Changelog
Merchant advancement
All
Pages
Start typing to search…
JUMP TO
Platform authentication
Authentication
Endpoints that require an account-specific token
Endpoints that require an external account ID-specific token
Get OpenID access token
post
Get basic authentication access token
post
Platform setup - Organizations
Organization
Get organization
get
Update organization
patch
Holidays (outdated)
Create holiday
post
List holidays (outdated)
get
Update holiday
put
Delete holiday
del
Platform setup - Programs
Programs
Create program
post
Create program (async)
post
Copy program
post
Copy program (async)
post
List programs
get
Get program V2
get
Get program V1
get
Update program
patch
Parameters
Link optional parameter to program
post
List program parameters
get
Update program(s) parameters
post
Update program parameters
post
Update program parameter
put
List program parameters with localization
get
Export and import
Export program
post
List exported programs
get
Export programs
post
Get program export record
get
Download exported program
get
Import program
post
List imported programs
get
Get program import record
get
Get program import record by program ID
get
Download imported program
get
Platform setup - Holidays
Holidays
Create holiday
post
List holidays
get
Get holiday
post
Update holiday name
put
Delete holiday
del
Check if business day
post
List non-business days
get
List holidays with administrative division ancestors
get
Holidays v2 - Transaction banking
Create holiday
post
List holidays
get
Update holiday
put
Platform setup - Rates and fees
Exchange rates
Fee models
Create fee model
post
List fee models
get
Get fee model
get
Update fee model
put
Attach fee model to account
put
Get account fee model
get
Delete account fee model
del
Attach fee model to program
put
Get program fee model
get
Delete program fee model
del
Get org fee model
get
Attach fee model to org
put
Simulation
Create simulation config
post
Get simulation config
get
Update simulation config
put
Attach simulation config to org
put
Get org simulation config
get
Attach simulation config to program
put
Get program simulation config
get
Detach program simulation config
del
Attach simulation config to account
put
Get account simulation config
get
Detach account simulation config
del
Exchange rates
Create exchange rate
post
Get exchange rates
get
Platform setup - Divisions
Administrative divisions
Create administrative division
post
Get admin division info by external ID
get
Get admin division info
get
Update administrative division
put
Delete administrative division
del
Get admin division tree by admin division ID
get
Get admin division tree by external ID
get
Get admin division ancestors by admin division ID
get
Get admin division ancestors by external ID
get
Administrative divisions V2
Create administrative division
post
Get administrative division info
get
Update administrative division
put
Platform setup - Orgs operation
Processing codes
Reversal processing codes
Create reversal processing code
post
Processing codes
Create processing code
post
List processing codes
get
Get processing code
get
Update processing code
patch
Core platform - Ledger
Account limits
List account limits
get
Update account limits (outdated)
patch
Core platform - Accounts
Accounts
Create account application
post
Get account application
get
Update account application
patch
List acquisition channels
get
List accounts by phone number
post
List accounts by document number
post
Get account
get
Update account
patch
Create account application (deprecated)
post
Account parameters
Update parameter
put
Get parameter
get
List parameters
get
Customers
Create customer
post
List customers
get
Get customer
get
Overwrite customer
put
Update person or company customer
patch
Addresses
Create address
post
List addresses
get
Get address
get
Update address
patch
Phones
Create phone
post
List phones
get
Get phone
get
Update phone
patch
Statuses and reasons
Create status
post
List statuses
get
Update status
patch
Roll back status
patch
Create status reason
post
List status reasons
get
List statuses V1 (deprecated)
get
List status reasons V1 (deprecated)
get
Transfer account
Transfer account to different program
post
Core platform - Accounting
Accounting event types
List accounting event types
get
Get accounting event type
get
Accounting entry types
List accounting entry types (outdated)
get
Get accounting entry type (outdated)
get
Create accounting entry types
post
List accounting entry types
get
Get accounting entry type
get
Update accounting entry type
patch
Delete accounting entry type
del
Accounting accounts
Create accounting account
post
List accounting accounts
get
Get accounting account
get
Update accounting account
patch
Delete accounting account
del
Accounting scripts
Create accounting script
post
List accounting scripts
get
Update accounting scripts
patch
Get accounting script
get
Update accounting script
patch
Deactivate accounting script
del
List Accounting Scripts
get
Create accounting script
post
Get Accounting Script by ID
get
Accounting entry
Create accounting entry
post
Buckets
Get account buckets
get
Core platform - Accumulator
Configuration
Create accumulator configuration
post
List accumulator configurations
get
Get accumulator configuration
get
Update accumulator configuration
patch
Accumulators
List account accumulators
get
Core platform - Balances and limits
Related accounts
Get related accounts
get
Account balances
Get daily account balance limits
get
Program limits
Configure program limit
post
Get program limits
get
Update program limit
patch
Account limits
Update account limits
patch
Core platform - Balance configurations
Balance configurations
Create balance configuration
post
List balance configurations
get
Get balance configuration
get
Replace balance configuration
put
Core platform - Balance watcher
Limit configurations
Create limit config by Org
post
Get limit config by Org
get
Update limit config by Org
put
Create limit config by program
post
Get limit config by program
get
Update limit config by program
put
Create limit config by account
post
Get limit config by account
get
Update limit config by account
put
Limit acceptance configurations
Create limit acceptance config by Org
post
Get limit acceptance config by Org
get
Update limit acceptance config by Org
put
Create limit acceptance config by program
post
Get limit acceptance config by program
get
Update limit acceptance config by program
put
Create limit acceptance config by account
post
Get limit acceptance config by account
get
Update limit acceptance config by account
put
Core platform - Flex controls
Account flex controls
Create account flex control
post
List account flex controls
get
Get account customers' flex controls
get
Get account flex control
get
Update account flex control
patch
Customer flex controls
Create customer flex control
post
List customer flex controls
get
Get customer flex control
get
Update customer flex control
patch
Program flex controls
List program flex controls
get
Attribute groups
Create attribute group
post
List attribute groups
get
Get attribute group
get
Update attribute group
patch
Core platform - Payment methods
Payment methods
Request authorization
post
Create cash-in or cash-out
post
Cancel cash-in or cash-out
post
Confirm pre-authorized cash-in or cash-out
post
Create transfer
post
Cancel transfer
post
Confirm pre-authorized transfer
post
Payments
Transfer funds
post
Cancel transfer funds
post
Force operations
Force operation
post
Cancel forced operation
post
Hold funds
Block amount
post
Unblock held amount
post
Transfer held amount
post
Cancel transfer of held amount
post
Payment requests
Create payment request
post
List payment requests
get
Installments payments
Create installments payment
post
Cancel installments payment
post
Core platform - Payment methods admin
Simulation
Simulation
Create simulation
post
Core platform - Payment scheduler
Schedules
Create single schedule
post
Create transfer schedule
post
Create pre-schedule
post
Create bulk pre-schedules
post
Execute pre-schedule
post
List account schedules
get
List schedule executions
get
Get schedule
get
Update schedule
patch
Cancel schedule
del
Core platform - Payment configurations
Payment method configs
Create configuration by Org
post
Get configuration by Org
get
Replace configuration by Org
put
Update configuration by Org
patch
Delete configuration by Org
del
Create configuration by program
post
Get configuration by program
get
Replace configuration by program
put
Update configuration by program
patch
Delete configuration by program
del
Create configuration by account
post
Get configuration by account
get
Replace configuration by account
put
Update configuration by account
patch
Delete configuration by account
del
Get configuration by hierarchy
get
Payment method acceptances
Create acceptance configuration by Org
post
Replace acceptance configuration by Org
put
Update acceptance configuration by Org
patch
Get acceptance configuration by Org
get
Delete acceptance configuration by Org
del
Create acceptance configuration by program
post
Replace acceptance configuration by program
put
Update acceptance configuration by program
patch
Get acceptance configuration by program
get
Delete acceptance configuration by program
del
Create acceptance configuration by account
post
Replace acceptance configuration by account
put
Update acceptance configuration by account
patch
Get acceptance configuration by account
get
Delete acceptance configuration by account
del
Get acceptance configuration by hierarchy
get
Core platform - Rule models
Model
Create rule model
post
Get rule model
get
Replace rule model
put
Model list
Create model list
post
Get model list
get
Update model list
patch
Replace model list
put
Apply
Apply rule model to org
post
Get org rule model
get
Replace org rule model
put
Apply rule model to program
post
Get program rule model
get
Replace program rule model
put
Apply rule model to account
post
Get account rule model
get
Replace account rule model
put
Core platform - Transactions
Transaction types
Create transaction type
post
List transaction types
get
Get transaction type
get
Update transaction type
patch
Update program transaction type description
patch
Transaction flows
Create transaction flow
post
List transaction flows
get
Update transaction flow
patch
Transactions
Transactions
Get transaction
get
List transactions
get
Get transaction count
get
Banking - Assets
Assets
Register asset
post
Get asset
get
Update asset
patch
Delete asset
del
Create asset redemption
put
List asset redemptions
get
Get asset balance
get
Block/unblock asset
post
Quotas
Update quota
patch
List asset quotas
get
Banking - Bank accounts
Bank accounts
Register IBAN account
post
Register ACH account
post
Register Fedwire account
post
Register CLABE account
post
Register UK bank account
post
Register Brazilian bank account
post
Register BBAN account
post
Get bank account
get
Delete bank account
del
Update bank account
patch
Get UK bank branch info
get
Search bank account
post
Beneficiaries
Register beneficiary
post
List beneficiaries
get
Activate beneficiary
post
Get beneficiary
get
Update beneficiary
patch
Delete beneficiary
del
Banking - TED configuration
Configurations
Register for TED transfers
post
Banking - Credit receivables
Receivable
Register receivable
post
Get receivable (deprecated)
get
Get credit rights
get
Update receivable
patch
Delete receivable
del
Validate receivable
post
Invoices
Get invoice
get
Banking - Overdraft
Product
Create overdraft product
post
Get overdraft product
get
Account
Attach product to account
post
Detach product from account
post
Get account attachment
get
Program
Attach product to program
post
Banking - Integrated payments
Bank slip issuance
Issue bank slip
post
List issued bank slips
get
Get issued bank slip
get
Delete issued bank slip
del
Bank slip
Pay bank slip
post
Validate bank slip
post
List bank slip receipt
get
Transfer
Perform cash-out
post
List transfer
get
eBill registration
Register eBill
post
Get eBill registration
get
Delete eBill registration
del
Banking - Transaction banking
Hierarchies
Create hierarchy
post
List hierarchies
get
Get hierarchy
get
Update hierarchy
patch
Divisions
Create division
post
List division
get
Get division
get
Update division
patch
Accounts
Create transaction banking account
post
Close transaction banking account
post
Get transaction banking account information
get
Update transaction banking account
patch
Update transaction banking account status
patch
Transfer transaction banking account ownership
patch
Roll back transaction banking account status
patch
List transaction banking account status reasons
get
Bank statements
Create account balance history configuration
post
Get account balance history configuration
get
Update account balance history configuration
patch
Get account balance
get
Get account balance history
get
Payments
Earmarking
Create earmark
post
Update earmark
patch
Cancel earmark
post
List earmarks
get
Get earmark
get
Channels
Create channel
post
Delete channel
del
Check posting
Create check posting
post
Get check posting
get
Release check
post
Cancel check
post
List check settlement operations
get
Dormancy
Create dormancy configuration
post
List dormancy configurations
get
Get dormancy configuration
get
Update dormancy configuration
patch
Get account dormancy
get
Transactions
Bulk payment files
Upload public key
post
Get public key
get
Create AES key (encrypted response)
put
Upload bulk file
put
Bulk settlement
Operations blocks
Create operation block
post
List operation blocks
get
Get operation block details
get
Update operation block
patch
Revoke operation block
del
Create operation block (deprecated)
post
List operation blocks (deprecated)
get
Revoke operation block (deprecated)
del
Restricted funds
Create fund restriction
post
List fund restrictions
get
Get fund restriction
get
Release restriction
patch
Payments
Post payment
post
Confirm payment
post
Cancel payment
post
Post multi-leg payment
post
Get multi-leg payment status
get
Post float cash-in
post
Settle float payment
patch
Schedule payment
post
List scheduled payments
get
Get scheduled payment
get
Cancel scheduled payment
del
Past business date toggle
put
Post multi-leg payment (deprecated)
post
Get multi-leg payment status (deprecated)
get
Transactions
List transactions
get
Get transaction
get
List transaction status details
get
Bulk settlement
Request bulk settlement
post
Banking - Authentication
Provider credentials
Create provider credential
post
Banking - Interest management
Interest plan
Create interest plan
post
Get interest plan
get
Account interest
Get account interest
get
Overwrite account interest
put
Benchmark rate
Configure benchmark rate
post
Get Org benchmark rates
get
Get specific benchmark rates
get
Banking - Interest-bearing accounts
Product
List product
get
Create deposit product
post
Get deposit product
get
Update deposit product
patch
Create savings account product
post
Get savings account product
get
Update savings account product
patch
Account attachment
Get account attachment
get
Attach deposit to account
post
Detach deposit from account
post
Attach savings account to account
post
Detach savings account from account
post
Program attachment
Get program attachment
get
Attach deposit product to program
post
Attach savings accounts to program
post
Average balance
Calculate average balance
post
Get average balance
get
Maturity instruction override
Create maturity instruction override
post
Get maturity instruction override
get
Update maturity instruction override
patch
Delete maturity instruction override
del
Banking - Interest operations
Interest engine
Interest engine
Deposit money
post
Withdraw money
post
Cancel account
post
Banking - Interest engine
Account interest
Get account interest
get
Update account interest
put
Benchmark rate
Configure benchmark rate
post
Get Org benchmark rates
get
Get rates for a specific benchmark
get
Interest accrual
Configure timing for accrual calculation
post
Interest engine
Create interest plan
post
List Org interest plans
get
Get interest plan
get
Create interest plan version
patch
Instant payments - Pix payments
Pix
Pix-out transfer
post
Pix reversal
post
Validate QR Code
post
List account receipts
get
Get transaction
get
Get transaction from provider
get
Scheduled transfers V2
Schedule transfer(s) V2
post
List scheduled Pix transfers
get
Execute scheduled Pix-out transfer in advance
post
Get scheduled transfer
get
Cancel scheduled transfer V2
del
List Pix scheduler executions
get
Cancel Pix-out scheduled execution
del
Scheduled transfers
Schedule transfer [deprecated]
post
List account scheduled transfers
get
Cancel scheduled transfer
del
Withdrawal services
Validate bank as withdrawal servicer
post
Get withdrawal service agent information
get
Instant payments - Pix management
Keys
Create key entry
post
List user keys
get
Update key entry
patch
Delete key
post
Get key
post
Validate key
post
Check DICT keys
post
Claims
Create key claim
post
List key claims
get
Confirm key claim
post
Cancel key claim
post
Complete key claim
post
Infraction reports
List account infractions
get
Create infraction report
post
Close infraction report
post
Cancel infraction report
post
Get infraction report
get
Update infraction report [beta]
patch
List infraction reports
get
Funds recovery
Create funds recovery [beta]
post
List account fund recoveries [beta]
get
List funds recovery infractions [beta]
get
List funds recovery refund requests [beta]
get
Get funds recovery [beta]
get
Get tracking graph [beta]
get
Initiate refund funds recovery [beta]
post
Cancel funds recovery [beta]
post
Update funds recovery
patch
Anti-fraud
Create fraud marker
post
Get fraud marker
get
Cancel fraud marker
post
Get anti-fraud statistics by key
post
Get anti-fraud statistics by document number
post
List fraud markers [beta]
post
Refunds
Create refund request
post
List refunds
get
Get refund
get
Cancel refund
post
Close refund
post
Instant payments - QR Code
QR Code
Create dynamic COB QR Code
post
Update dynamic COB QR Code
patch
Create dynamic COBV QR Code
post
Update dynamic COBV QR Code
patch
Get QR Code information and calculate payment
get
Recurring payment
Create recurrent COB QR Code
post
Create recurrent COBV QR Code
post
Create recurrent static QR Code
post
Create recurrent compound QR Code
post
Instant payments - RuPay on UPI
UPI
List cards
post
Validate card data
post
Transfer funds
post
Get funds transfer status
get
Get account balance
post
Get card bill
post
Instant payments - Faster payments
Faster payments
Send Faster Payment [beta]
post
Get FPS transaction [beta]
get
Cancel FPS inbound transaction [beta]
post
Release FPS inbound transaction [beta]
post
Send Faster Payment [beta]
post
Card issuing - Authorization
Authorizations
Simulate authorization
post
List account authorizations
get
Cancel authorization
post
Card issuing - Authorization configurations
Authorization configurations
Create configuration by Org
post
Get configuration by Org
get
Update configuration by Org
put
Delete configuration by Org
del
Create configuration by program
post
Get configuration by program
get
Update configuration by program
put
Delete configuration by program
del
Create configuration by account
post
Get configuration by account
get
Update configuration by account
put
Delete configuration by account
del
Get configuration by hierarchy
get
Card issuing - 3DS authentication
HST
Send pre-authentication for evaluation
post
Send challenge information
post
Get challenge result
post
Pre-authentication
Send pre-authentication info
post
VCAS
Issuer’s endpoint to handle VCAs stepup flow.
post
Issuer’s endpoint to handle VCAs initiate action flow.
post
Issuer’s endpoint to handle VCAs validate flow.
post
Card issuing - Cards
Cards
Create card
post
Activate physical card
put
Get cards for customer and account
get
Get account cards
get
Get non-PCI card information
get
Update card information
patch
Reset card ATC
post
Reset password try count
post
Increase password try count
post
Create combo card (deprecated)
post
Card reissue
Reissue card
post
Get card reissue reasons
get
Card status
Update card status
put
Get card statuses
get
List card status history
get
Card validity
Renew card validity
patch
Delete card validity period
del
PCI
Change card password
put
Update PIN from PINblock
put
Get PIN as PINblock
get
Get card info with encrypted PAN
post
Get card info with PAN
post
Get card PCI information
get
Get card password
get
Rotate virtual card CVV
post
Append update PIN script
post
Append issuer script
post
Synchronize offline PIN
post
Get card info with encrypted PAN V3 [beta]
post
Noname
Create noname card bulk
post
Increment noname card bulk
put
Start noname card bulk process
post
Associate noname card with customer
put
Cancel noname bulk operation
post
Validate noname card CVV
post
Embossing
Start card embossing
post
Update nominal card embossing group
patch
Update noname card embossing group
patch
Update card embossing address
patch
Add card to next scheduled embossing
put
Delete card from next scheduled embossing
del
Resend cards for embossing
post
Embossing data
Get nominal card embossing info
get
Get noname card embossing info
get
List embossing files info
get
Get embossing file
get
Get org embosser info
get
Get card embossing history
get
Embossing encrypted
Get nominal encrypted card data for embossing
post
Get nominal encrypted card data for embossing V2 [beta]
post
Get noname encrypted card data for embossing [beta]
post
Get noname encrypted card data for embossing V2 [beta]
post
Modes
Add card mode
post
Get card modes
get
Change card mode status
put
Templates
Get card template
get
List card templates
get
Issuer PAN/PIN
Update nominal card PAN/PIN [beta]
put
Update noname card PAN/PIN [beta]
put
Migration
Migration
Migrate card to different program [beta]
post
Migrate card mode [beta]
post
Card issuing - Tokenization
Network card profile
Assign network card profile
post
Get network card profile
get
Update network card profile
put
Pre-digitalization
Create encrypted card data for Google Pay
post
Create encrypted card data for Samsung Pay
post
Create encrypted card data for Apple Pay
post
Token lifecycle
Perform token operation
post
Get token information
get
Card lifecycle
Transfer card tokens to other card
post
Get card tokens
get
Card token operation
post
Get card configuration
get
Reset CVV2 retry counter
patch
Visa Click to Pay [Beta]
Enroll customer and card in Visa CTP [Beta]
post
Enroll card in Visa CTP [Beta]
post
Get Visa CTP customer cards status [Beta]
get
Update Visa CTP customer [Beta]
put
Update Visa CTP customer billing address [Beta]
put
Delete Visa CTP customer [Beta]
post
Delete Visa CTP card [Beta]
post
MDES Token Connect [Beta]
Push multiple accounts
post
Get eligible token requestors
post
Get asset
get
Card issuing - Disputes
Disputes
Create dispute
post
List disputes
get
Get dispute
get
Update dispute
put
Update dispute status
post
Count disputes per group status
get
Acknowledge dispute
post
Close dispute
post
Network chargeback reversal
post
Installments
Create dispute installment
post
Get dispute installment
get
Evidence files
Upload evidence file
post
Get dispute files
get
Download dispute file
get
Supporting forms
Create dispute form
post
Update dispute form
put
Create fraud report
post
Update fraud report
put
Fraud report
Create fraud report
post
Get fraud report
get
Update fraud report
put
List fraud report logs
get
State check
Get possible dispute states
get
Get possible states
get
Fees
Create dispute fee
post
List dispute fees
get
Get dispute fee
get
Update dispute fee
put
Fees V2
Create fee V2
post
Get fee V2
get
Migration
Create dispute migration
post
Create installment migration
post
Update dispute migration
put
Card issuing - Cards on file
Cards on file
Create card on file
post
Get card on file
get
Get account cards on file
get
Update card on file
patch
Create card on file (outdated)
post
Validation
Create card validation
post
List card validations
get
Get card validation
get
Get card validation amount
get
Submit validation try
post
Metadata
Delete card metadata
del
Card issuing - Protection Bulletin
Bulletin
Register card with Protection Bulletin
post
List cards in Protection Bulletin
get
Delete card from Protection Bulletin
del
Get Protection Bulletin card
get
Rules
Rules
Create Protection Bulletin rule
post
Get Protection Bulletin rule
get
Card issuing - Reconciliation
Network transactions backoffice
Perform clearing reconciliation
post
Card issuing - Visa Flexible Credentials [beta]
Enrollment
Enroll card in VFC
post
Get card enrollment
get
Delete card enrollment
del
Update card enrollment
put
Relationships
Create card relationships
post
List card relationships
get
Update card relationships
put
Delete card relationships
del
Rules
Create rules
post
List card rules
get
Update card rules
put
Delete card rules
del
Delete rule
del
Revolving credit - Delinquent account
Delinquent account closure
Close delinquent account
post
Get delinquent account closure process information
get
Revolving credit - Recurring charges
Recurring charge plans
Create recurring charge plan
post
List recurring charge plans
get
Get recurring charge plan
get
Disable recurring charge plan
del
Recurring charge links
Create link
post
Get link between a plan and an account
get
Delete recurring charge link
del
List recurring charge plan links
get
List account links
get
Recurring scheduled charges
List scheduled charges
get
Get scheduled charge
get
Update scheduled charge
patch
Data and reporting - Timeline
Timeline
List account timeline events
get
Seller management - Merchants
Merchant
Create merchant
post
List merchants
get
Get merchant
get
Update merchant
put
List status transitions
get
Update merchant status
put
Merchant creditor
List creditors
get
Get creditor
get
Update creditor
put
Merchant transaction
Create merchant transaction
post
List merchant transactions by operations
get
List merchant transactions (V2)
get
List merchant transactions (V3)
get
Get merchant transaction
get
Create reversal transaction
post
List merchant taxes
get
Get transactions summary
get
Get transactions summary [beta]
get
Get transaction types
get
Get transaction details (deprecated)
get
Update transaction status
patch
Merchant advancement
Merchant business category
List business categories
get
Get business category
get
Merchant advancement
Create advancement request (outdated)
post
List advancements for merchant (outdated)
get
List advancement requests
get
Get advancement request (outdated)
get
Seller management - Sellers
Settlement actions
Block merchants for settlement
post
Unblock merchants for settlement
post
Get blocked merchants
get
Run settlement
post
Settlements
List advancement requests settled
get
Marketplace
Marketplace merchants links
Marketplace
Create marketplace
post
Get marketplace by ID
get
Update marketplace
patch
Marketplace merchants links
Link marketplace to merchants
post
List merchants linked to a marketplace
get
Unlink marketplace and merchant
del
Seller management - Merchant advancements
Merchant advancement
Simulate merchant advancement
post
Simulate transaction advancement
post
Get advancement
get
Merchant advancement transaction
List transactions
get
Seller management - Transactions
Split requests
Create split request
post
Cancel split request
post
List split requests
get
Get split request details
get
Get split request totals
get
Balance
Get merchant balance
get
Merchant transactions
Merchant transactions
Create merchant transaction
post
Cancel merchant transaction
post
Seller management - Marketplace
Marketplace
Create marketplace
post
Get marketplace
get
Update marketplace
put
Get marketplace
get
Create marketplace
post
List marketplaces
get
Marketplace creditor operations
List marketplace creditor operations
get
Create marketplace creditor operations
post
Update creditor operations
put
Create creditor operation
post
Patch creditor operation
patch
Get creditor operation
get
Update creditor operation
put
Delete creditor operation
del
List creditor operations for marketplace and merchant
get
List merchant creditors
get
Marketplace MDR tax
Create MDR tax information
post
Get MDR tax information
get
Delete MDR tax information
del
Marketplace merchants links
List marketplace merchants
get
List marketplace merchants
get
Link merchant and marketplace
post
Delete merchant and marketplace link
del
Migrations
Account migration
Migrate accounts
post
Migrate accounts Go-live
post
Migrate accounts pre go-live
post
Accrual migration
Migrate accruals
post
Authorization migration
Migrate authorizations
post
Balance migration
Migrate balances
post
Card migration
Migrate cards
post
Migrate PCI cards
post
Customer migration
Migrate customers
post
Dispute migration
Migrate disputes
post
Delinquency bucket migration
Start migration of delinquency buckets
post
Fee model migration
Migrate account fee models
post
Merchant migration
Migrate merchants
post
Merchant transaction migration
Migrate merchant transactions
post
On-us authorization migration
Migrate on-us authorizations
post
Statement migration
Migrate statements
post
Token migration
Migrate tokens
post
Transaction migration
Migrate transactions
post
Recurring charge plan migration
Migrate recurring charge plans
post
Recurring charge link migration
Migrate recurring charge links
post
Lending
Loan products
Create loan product
post
List loan products
get
Get loan product [Beta]
get
Update loan product [Beta]
patch
Delete loan product [Beta]
del
Create loan product [Beta]
post
List loan products [Beta]
get
Get loan product
get
Charge plans
Create charge plan
post
List charge plans
get
Enable charge plan
put
Disable charge plan
put
Get charge plan
get
Delete charge plan
del
Simulations
Simulate loan booking
post
Get loan simulation
get
Loans
List account loans [Beta]
get
Create loan adjustment
post
Book loan V2 [Beta]
post
List loans [Beta]
get
Get loan [Beta]
get
Create loan booking
post
List loans
get
Get loan details
get
Cancel loan
del
Cancel loan V2 [Beta]
post
Restructure a loan [Beta]
post
Disbursements
Disburse loan
post
Disburse loan V2 [Beta]
post
Repayments
Register repayment V2 [Beta]
post
Register repayment
post
Early final settlement
Register simulation for EFS
post
Simulate early final settlement V2
post
Apply EFS simulation
post
Register early final settlement V2
post
Prepayment
Simulate prepayment
post
Apply prepayment simulation
post
Create prepayment record [Beta]
post
Repayment hierarchy
Create repayment hierarchy
post
List repayment hierarchies
get
Enable repayment hierarchy
put
Disable repayment hierarchy
put
Create repayment hierarchy [Beta]
post
Get repayment hierarchy [Beta]
get
Get repayment hierarchy
get
Delete repayment hierarchy
del
Penalty plans
Create penalty plan
post
List penalty plans
get
Enable penalty plan
put
Disable penalty plan
put
Get penalty plan
get
Delete penalty plan
del
Program configurations
Get program configuration
get
Update program configuration
put
Revolving credit - Calendar management
List calendars
List calendars
get
Program calendar strategies
Create program calendar strategy
post
List program calendar strategies
get
Get program calendar strategy
get
Update program calendar strategy
patch
Account calendar strategies
Get account calendar strategy
get
Update account calendar strategy
put
Close account cycle
Close account cycle
post
Revolving credit - Statement refinancing
Payment agreement simulation
Create payment agreement simulation
post
Get payment agreement simulation
get
Revolving credit - Delinquency
Delinquency
Get delinquency bucket
get
List delinquency buckets
get
Revolving credit - Installment management
Installment advancements
Create installment advancement
post
Get installment advancement
get
Cancel installment advancement
del
Create installment advancement (outdated)
post
Get installment advancement (outdated)
get
Cancel installment advancement (outdated)
del
Simulations
Simulations
Simulate installment advancement
get
Revolving credit - Interest accruals
Post interest accruals
Post interest accruals
post
Accrual types minimum value
Configure minimum value by accrual type
post
List minimum value configurations
get
Delete minimum value configuration
del
Accrual type post configurations
Create an accrual type post configuration
post
List accrual type post configurations
get
Update accrual type post configuration
patch
Revolving credit - Configurations
Program transaction types
Create program transaction type
post
Account accrual rates
Configure account accrual rates
post
List account accrual rates
get
Delete account accrual rates
del
Program accrual rates
Configure program accrual rates
post
List program accrual rates
get
Delete program accrual rates
del
Features by account status
Configure features by account status
post
List features by account status
get
Update features by account status
patch
Additional accrual type configurations
Enable additional configurations on accrual types
post
Disable additional configuration on accrual types
del
Revolving credit - Statements
Account
Update account collection status
patch
Account transaction categories
Create or update account transaction category
post
List account transaction category rates
get
Cancel account transaction category
del
Accruals
Get interest accrual summary
get
List account accruals v3
get
Update interest accrual statuses
patch
List account accruals v2
get
Advancements
Create installment advance without interest
post
Get simulation installment advance without interest
get
Get installments advance without interest
get
Cancel installments advance without interest
del
Discharge tracking
List discharges
get
Due date
Save program due date
post
List program due dates
get
List available due dates
get
Get program future calendars
get
Update statements calendar
patch
Update program due date
patch
Change due date
put
Multivalue program parameters
Refinancing
Create payment agreement
post
List payment agreements
get
Get payment agreement
get
Cancel payment agreement
del
Update agreement original rate
patch
Statement minimum amount due
Create or update statement minimum amount due
post
Get statement minimum amount due
get
Disable statement minimum amount due
del
Statement
Get current statement
get
Get statement
get
List statements v3
get
Get account total due
get
List transaction balances
get
Get minimum payout calculation memory
get
Register revolving statement summary generation process
post
Program transaction categories
Create program transaction category
post
List program transaction categories
get
Update program transaction category
put
Transaction shift
Shift transactions
post
Get transaction shift
get
Transaction types
Multivalue program parameters
List multivalue program parameter values
get
Update multivalue program parameter values
put
Delete multivalue program parameter values
del
Transaction types
Update program transaction type
patch
List program transaction types
get
List transaction types
get
Instant payments - Automatic Pix
Automatic Pix
Create recurrence
post
List recurrences
get
Get recurrence
get
Update automatic recurrence
patch
Cancel recurrence
post
Accept/reject recurrence authorization
post
List recurrence authorizations
get
List payment orders
get
Update payment order amount
patch
Get payment order
get
Cancel payment order
post
Powered by
Merchant advancement
