JUMP TOPlatform authenticationAuthenticationGet OpenID access tokenpostGet basic authentication access tokenpostEndpoints that require an account-specific tokenEndpoints that require an external account ID-specific tokenPlatform setup - OrganizationsOrgsGet Org (deprecated)getGet OrggetUpdate OrgpatchHolidays (outdated)Create holidaypostList holidays (outdated)getUpdate holidayputDelete holidaydeletePlatform setup - ProgramsProgramsCreate programpostCreate program (async)postCopy programpostCopy program (async)postList programsgetGet program detailsgetUpdate programpatchList due dates for all statements (deprecated)getProgram parametersSet program parameter for one or more programspostSet one or more program parameters for programpostCreate program parameterpostList program parametersgetUpdate program parameterputList program parameters with localizationgetExport and import programsExport programpostList exported programsgetExport programspostGet program export recordgetDownload exported programgetImport programpostList imported programsgetGet program import recordgetGet program import record by program idgetDownload imported programgetPlatform setup - HolidaysHolidaysCreate holidaypostList holidaysgetGet holidaypostUpdate holiday nameputDelete holidaydeleteCheck if business daypostList non-business daysgetList holidays with administrative division ancestorsgetHolidays v2 - Transaction bankingCreate holidaypostList holidaysgetUpdate holidayputList holidays with administrative division ancestorsgetPlatform setup - Rates and feesExchange ratesCreate exchange ratepostGet exchange ratesgetFee modelsCreate fee modelpostList 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 modeldeleteGet org fee modelgetAttach fee model to orgputSimulationCreate simulation configpostGet simulation configgetUpdate simulation configputAttach simulation config to orgputGet org simulation configgetAttach simulation config to programputGet program simulation configgetDetach program simulation configdeleteAttach simulation config to accountputGet account simulation configgetDetach account simulation configdeletePlatform setup - DivisionsAdministrative divisionsCreate admin divisionpostGet admin division by external IDgetGet admin divisiongetUpdate admin divisionputDelete admin divisiondeleteGet admin division tree by IDgetGet admin division tree by external IDgetGet admin division ancestors by IDgetGet admin division ancestors by external IDgetAdmin divisions transaction bankingCreate admin divisionpostGet admin divisiongetUpdate admin divisionputCore platform - AccountsAccountsCreate account applicationpostGet account applicationgetUpdate account applicationpatchList acquisition channelsgetList accounts by phone numberpostList accounts by document numberpostGet accountgetUpdate accountpatchCreate account application (deprecated)postAccount parametersList parametersgetGet parametergetUpdate parameterputCustomersCreate customerpostList customersgetGet customergetOverwrite customerputUpdate person or company customerpatchAddressesCreate addresspostList addressesgetGet addressgetUpdate addresspatchPhonesCreate phonepostList phonesgetGet phonegetUpdate phonepatchStatuses and reasonsCreate statuspostList statusesgetUpdate statuspatchRoll back statuspatchCreate status reasonpostList status reasonsgetList statuses V1 (deprecated)getList status reasons V1 (deprecated)getMigrationTransfer account to different programpostCore platform - AccountingAccounting event typesList accounting event typesgetGet accounting event typegetAccounting entry typesList accounting entry typesgetGet accounting entry typegetAccounting accountsCreate accounting accountpostList accounting accountsgetGet accounting accountgetUpdate accounting accountpatchDelete accounting accountdeleteAccounting scriptsCreate accounting scriptpostList accounting scriptsgetUpdate accounting scriptspatchGet accounting scriptgetUpdate accounting scriptpatchDeactivate accounting scriptdeleteAccounting entryCreate accounting entrypostBucketsGet account bucketsgetCore platform - AccumulatorConfigurationCreate accumulator configurationpostList accumulator configurationsgetGet accumulator configurationgetUpdate accumulator configurationpatchAccumulatorsList account accumulatorsgetCore platform - AdjustmentsAdjustmentsCreate adjustment (deprecated)postGet reversal types (deprecated)getGet adjustment types (deprecated)getGet adjustment (deprecated)getCore platform - Balances config [Beta]Balances configurationCreate balances configuration [Beta]postList balances configurations [Beta]getGet balances configuration [Beta]getReplace balances configuration [Beta]putCore platform - Balances and limitsRelated accountsGet related accountsgetAccount balancesGet daily account balance limitsgetCore platform - Balance watcherLimit configurationsCreate limit config by OrgpostGet limit config by OrggetUpdate limit config by OrgputCreate limit config by programpostGet limit config by programgetUpdate limit config by programputCreate limit config by accountpostGet limit config by accountgetUpdate limit config by accountputLimit acceptance configurationsCreate limit acceptance config by OrgpostGet limit acceptance config by OrggetUpdate limit acceptance config by OrgputCreate limit acceptance config by programpostGet limit acceptance config by programgetUpdate limit acceptance config by programputCreate limit acceptance config by accountpostGet limit acceptance config by accountgetUpdate limit acceptance config by accountputCore platform - Flex controlsAccount flex controlsCreate account flex controlpostList account flex controlsgetGet account customers' flex controlsgetGet account flex controlgetUpdate account flex controlpatchCustomer flex controlsCreate customer flex controlpostList customer flex controlsgetGet customer flex controlgetUpdate customer flex controlpatchCore platform - LedgerAccount limitsList account limitsgetUpdate account limitspatchCore platform - Payment methodsPayment methodsRequest authorizationpostCreate cash-in or cash-outpostCancel cash-in or cash-outpostConfirm pre-authorized cash-in or cash-outpostCreate transferpostCancel transferpostConfirm pre-authorized transferpostPaymentsTransfer fundspostCancel transfer fundspostForce operationsForce operationpostCancel forced operationpostHold fundsBlock amountpostUnblock held amountpostTransfer held amountpostCancel transfer of held amountpostPayment requestsCreate payment requestpostList payment requestsgetUpdate payment requestpatchInstallments paymentsCreate installments paymentpostCapture pre-authorizationsCapture pre-authorizationpostCore platform - Payment configurationsPayment method configsCreate configuration by OrgpostGet configuration by OrggetReplace configuration by OrgputUpdate configuration by OrgpatchDelete configuration by OrgdeleteCreate configuration by programpostGet configuration by programgetReplace configuration by programputUpdate configuration by programpatchDelete configuration by programdeleteCreate configuration by accountpostGet configuration by accountgetReplace configuration by accountputUpdate configuration by accountpatchDelete configuration by accountdeleteGet configuration by hierarchygetPayment method acceptancesCreate acceptance configuration by OrgpostReplace acceptance configuration by OrgputUpdate acceptance configuration by OrgpatchGet acceptance configuration by OrggetDelete acceptance configuration by OrgdeleteCreate acceptance configuration by programpostReplace acceptance configuration by programputUpdate acceptance configuration by programpatchGet acceptance configuration by programgetDelete acceptance configuration by programdeleteCreate acceptance configuration by accountpostReplace acceptance configuration by accountputUpdate acceptance configuration by accountpatchGet acceptance configuration by accountgetDelete acceptance configuration by accountdeleteGet acceptance configuration by hierarchygetProcessing codesCreate processing codepostList processing codesgetUpdate processing codepatchCore platform - Payment scheduler [beta]Schedules [beta]Create pre-schedule [beta]postList account schedules [beta]getGet schedule [beta]getUpdate schedule [beta]patchCancel schedule [beta]deleteList schedule executions [beta]getCore platform - Processing codes managementModelCreate organization rule modelpostGet rule modelgetReplace rule modelputModel listCreate model listpostGet model listgetUpdate model listpatchReplace model listputConfigCreate organization model configurationpostGet organization model configurationgetReplace organization model configurationputCreate program model configurationpostGet program model configurationgetReplace program model configurationputCreate account model configurationpostGet account model configurationgetReplace account model configurationputCore platform - TransactionsTransaction typesCreate transaction typepostList transaction typesgetGet transaction typegetUpdate transaction typepatchUpdate program transaction type descriptionpatchTransaction flowsCreate transaction flowpostList transaction flowsgetUpdate transaction flowpatchTransactionsGet transactiongetList transactionsgetGet transaction countgetCard issuing - AuthorizationAuthorizationsSimulate authorizationpostList account authorizationsgetCancel authorizationpostCard issuing - 3DS authenticationHSTSend pre-authentication for evaluationpostSend challenge informationpostGet challenge resultpostPre-authenticationSend pre-authentication infopostCard issuing - Authorization configurationsAuthorization configurationsCreate configuration by OrgpostGet configuration by OrggetUpdate configuration by OrgputDelete configuration by OrgdeleteCreate configuration by programpostGet configuration by programgetUpdate configuration by programputDelete configuration by programdeleteCreate configuration by accountpostGet configuration by accountgetUpdate configuration by accountputDelete configuration by accountdeleteGet configuration by hierarchygetCard issuing - CardsCardsCreate cardpostActivate physical cardputGet cards for customer and accountgetGet account cardsgetGet non-PCI card informationgetGet card statusesgetUpdate card informationpatchReset card ATCpostReset password try countpostUpdate card statusputList card status historygetGet card reissue reasonsgetReissue cardpostCreate combo card (deprecated)postIncrease password try countpostPCIChange card passwordputUpdate PIN from PINblockputGet PIN as PINblockgetGet card info with encrypted PANpostGet card info with PANpostGet card PCI informationgetGet card passwordgetRotate virtual card CVVpostAppend update PIN scriptpostAppend issuer scriptpostSynchronize offline PINpostNonameCreate noname card bulkpostIncrement noname card bulkputStart noname card bulk processpostAssociate noname card with customerputValidate noname card CVVpostEmbossingStart card embossingpostUpdate nominal card embossing grouppatchGet nominal card embossing informationgetUpdate noname card embossing grouppatchGet noname card embossing informationgetUpdate card embossing addresspatchList embossing files infogetGet embossing filegetGet org embosser infogetAdd card to next scheduled embossingputDelete card from next scheduled embossingdeleteGet card embossing historygetResend cards for embossingpostGet encrypted card data for embossingpostModesAdd card modepostGet card modesgetChange card mode statusputTemplatesGet card templategetGet card templatesgetCard issuing - TokenizationNetwork card profileAssign network card profilepostGet network card profilegetUpdate network card profileputPre-digitalizationCreate encrypted card data for Google PaypostGet encrypted data for wallet token (deprecated)getCreate encrypted card data for Samsung PaypostCreate encrypted card data for Apple PaypostGet encrypted card data for Apple Pay (deprecated)getToken lifecyclePerform token operationpostGet token informationgetCard lifecycleTransfer card tokens to other cardpostGet card tokensgetGet card configurationgetReset CVV2 retry counterpatchCard issuing - DisputesDisputesCreate disputepostList disputesgetGet disputegetUpdate disputeputUpdate dispute statuspostCount disputes per group statusgetAcknowledge disputepostClose disputepostNetwork chargeback reversalpostInstallmentsCreate dispute installmentpostGet dispute installmentgetEvidence filesUpload evidence filepostGet dispute filesgetDownload dispute filegetSupporting formsCreate dispute formpostUpdate dispute formputCreate fraud reportpostUpdate fraud reportputState checkGet possible dispute statesgetGet possible statesgetFeesCreate dispute feepostList dispute feesgetGet dispute feegetUpdate dispute feeputMigrationCreate dispute migrationpostCreate installment migrationpostUpdate dispute migrationputELO fraudCreate authorization fraud reportpostList authorization fraud reportsgetCount authorization fraud reportsgetCard issuing - Protection BulletinBulletinRegister card with Protection BulletinpostList cards in Protection BulletingetDelete card from Protection BulletindeleteRulesCreate Protection Bulletin rulepostGet Protection Bulletin rulegetCard issuing - Cards on fileCards on fileCreate card on filepostGet card on filegetGet account cards on filegetUpdate card on filepatchCreate card on file (outdated)postValidationCreate card validationpostList card validationsgetGet card validationgetGet card validation amountgetSubmit validation trypostMetadataDelete card metadatadeleteBanking - AssetsAssetsRegister assetpostGet assetgetUpdate assetpatchDelete assetdeleteCreate asset redemptionputList asset redemptionsgetGet asset balancegetBlock/unblock assetpostQuotasUpdate quotapatchList asset quotasgetBanking - Bank accountsBank accountsRegister IBAN accountpostRegister ACH accountpostRegister Fedwire accountpostRegister UK bank accountpostRegister Brazilian bank accountpostRegister BBAN accountpostGet bank accountgetDelete bank accountdeleteUpdate bank accountpatchGet UK bank branch infogetSearch bank accountpostBeneficiariesRegister beneficiarypostList beneficiariesgetActivate beneficiarypostGet beneficiarygetUpdate beneficiarypatchDelete beneficiarydeleteBanking - TED configurationConfigurationsRegister for TED transferspostBanking - Credit receivablesReceivableRegister receivablepostGet receivable (deprecated)getGet credit rightsgetUpdate receivablepatchDelete receivabledeleteValidate receivablepostInvoicesGet invoicegetBanking - Integrated paymentsBank slip issuanceIssue bank slippostList issued bank slipsgetGet issued bank slipgetDelete issued bank slipdeleteBank slipPay bank slippostValidate bank slippostList bank slip receiptgetTransferPerform cash-inpostPerform cash-outpostList transfergetBanking - Transaction bankingHierarchiesCreate hierarchypostList hierarchiesgetGet hierarchygetUpdate hierarchypatchDivisionsCreate divisionpostList divisiongetGet divisiongetUpdate divisionpatchAccountsCreate transaction banking accountpostClose transaction banking accountpostGet transaction banking account informationgetUpdate transaction banking accountpatchUpdate transaction banking account statuspatchTransfer transaction banking account ownershippatchRoll back transaction banking account statuspatchList transaction banking account status reasonsgetBank statementsCreate account balance history configurationpostGet account balance history configurationgetUpdate account balance history configurationpatchGet account balancegetGet account balance historygetPaymentsPost paymentpostConfirm paymentpostCancel paymentpostPost multi-leg paymentpostGet multi-leg payment statusgetPost float cash-inpostSettle float paymentpatchSchedule paymentpostList scheduled paymentsgetGet scheduled paymentgetCancel scheduled paymentdeletePast business date toggleputEarmarkingCreate earmarkpostUpdate earmarkpatchCancel earmarkpostList earmarksgetGet earmarkgetDormancyCreate dormancy configurationpostList dormancy configurationsgetGet dormancy configurationgetUpdate dormancy configurationpatchGet account dormancygetTransactionsList transactionsgetGet transactiongetBulk payment filesUpload public keypostGet public keygetGet AES keygetUpload bulk fileputBulk settlementRequest bulk settlementpostOperation blocksCreate operation blockpostList operation blocksgetRevoke operation blockdeleteBanking - AuthenticationProvider credentialsCreate provider credentialpostBanking - Interest managementInterest planCreate interest planpostGet interest plangetAccount interestGet account interestgetOverwrite account interestputBenchmark rateConfigure benchmark ratepostGet Org benchmark ratesgetGet specific benchmark ratesgetBanking - Interest operationsInterest operationsDeposit moneypostBanking - Interest-bearing accountsProductList productgetCreate deposit productpostGet deposit productgetUpdate deposit productpatchCreate savings accountpostGet savings accountgetUpdate savings accountpatchAccount attachmentGet account attachmentgetAttach deposit to accountpostDetach deposit from accountpostAttach savings account to accountpostDetach savings account from accountpostProgram attachmentGet program attachmentgetAttach deposit product to programpostAttach savings accounts to programpostInstant payments - Faster paymentsFaster paymentsSend Faster payment [beta]postInstant payments - Pix paymentsPixPix-out transferpostPix reversalpostValidate QR codepostList account receiptsgetGet transactiongetGet transaction from providergetScheduled transfers V2 [beta]Schedule transfer(s) V2 [beta]postList scheduled Pix transfers [beta]getGet scheduled transfer [beta]getList Pix scheduler executions [beta]getCancel scheduled transfer V2 [beta]deleteCancel Pix-out scheduled execution [beta]deleteScheduled transfersSchedule transferpostList account scheduled transfersgetCancel scheduled transferdeleteWithdrawal servicesValidate bank as withdrawal servicerpostGet withdrawal service agent informationgetInstant payments - Pix managementKeysCreate key entrypostList user keysgetUpdate key entrypatchDelete keypostGet keypostValidate keypostCheck DICT keyspostClaimsCreate key claimpostList key claimsgetConfirm key claimpostCancel key claimpostComplete key claimpostInfraction reportsCreate infraction reportpostClose infraction reportpostCancel infraction reportpostGet infraction reportgetList infraction reportsgetAnti-fraudCreate fraud markerpostGet fraud markergetCancel fraud markerpostGet anti-fraud statistics by keypostGet anti-fraud statistics by document numberpostRefundsCreate refund requestpostList refundsgetGet refundgetCancel refundpostClose refundpostInstant payments - BR CodeBR CodeEncode BR CodepostDecode BR CodepostInstant payments - QR Code (dynamic)QR CodeCreate dynamic COB QR Code [beta]postUpdate dynamic COB QR Code [beta]patchCreate dynamic COBV QR Code [beta]postUpdate dynamic COBV QR Code [beta]patchGet QR Code information and calculate payment [beta]getInstant payments - RuPay on UPIUPITransfer fundspostGet funds transfer statusgetGet account balancepostList cardspostValidate card datapostRevolving credit - StatementsStatementGet current statementgetGet statementgetList statements v3getList statements v2getList transaction balancesgetGet minimum payout calculation memorygetAccountList statement balancesgetUpdate account overdue statuspatchAccrualsGet interest accrual summarygetList account accruals v3getUpdate interest accrual statusespatchList account accruals v2getAdvancementsCreate installment advance without interestpostGet simulation installment advance without interestgetGet installments advance without interestgetCancel installments advance without interestdeleteDue dateSave program due datepostList program due datesgetList available due datesgetGet program future calendarsgetUpdate statements calendarpatchUpdate program due datepatchChange due dateputInterest rateCreate transaction categorypostSave account interest ratepostUpdate program transaction typepatchList account interest ratesgetList program transaction typesgetList transaction categoriesgetUpdate transaction categoryputList transaction types (deprecated)getCancel account transaction categorydeleteRefinancingCreate payment agreementpostList payment agreementsgetGet installment paymentgetCancel installment paymentdeleteUpdate agreement original ratepatchMultivalue program parametersList multivalue program parameter valuesgetUpdate multivalue program parameter valuesputDelete multivalue program parameter valuesdeleteDischarge trackingList dischargesgetTransaction categoriesTransaction shiftShift transactionspostGet transaction shiftgetTransaction typesRevolving credit - Interest accrualsPost interest accrualsPost interest accrualspostAccrual types minimum valueConfigure minimum value by accrual typepostList minimum value configurationsgetDelete minimum value configurationdeleteRevolving credit - ConfigurationsProgram transaction typesCreate program transaction typepostAccount accrual ratesConfigure account interest ratespostList account interest ratesgetDelete account interest ratesdeleteProgram accrual ratesConfigure program interest ratespostList program interest ratesgetDelete program interest ratesdeleteRevolving credit - DelinquencyDelinquencyGet delinquency bucketgetList delinquency bucketsgetRevolving credit - Delinquent accountDelinquent account closure
