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Platform authentication
Authentication
Get OpenID access token
post
Get basic authentication access token
post
Endpoints that require an account-specific token
Endpoints that require an external account ID-specific token
Platform setup - Organizations
Orgs
Get Org (deprecated)
get
Get Org
get
Update Org
patch
Holidays (outdated)
Create holiday
post
List holidays (outdated)
get
Update holiday
put
Delete holiday
delete
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
List due dates for all statements (deprecated)
get
Parameters
Link parameter to program
post
List program parameters
get
Update program(s) parameter
post
Update program parameter(s)
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
delete
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
List holidays with administrative division ancestors
get
Platform setup - Rates and fees
Exchange rates
Create exchange rate
post
Get exchange rates
get
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
delete
Attach fee model to program
put
Get program fee model
get
Delete program fee model
delete
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
delete
Attach simulation config to account
put
Get account simulation config
get
Detach account simulation config
delete
Platform setup - Divisions
Administrative divisions
Create admin division
post
Get admin division by external ID
get
Get admin division
get
Update admin division
put
Delete admin division
delete
Get admin division tree by ID
get
Get admin division tree by external ID
get
Get admin division ancestors by ID
get
Get admin division ancestors by external ID
get
Admin divisions transaction banking
Create admin division
post
Get admin division
get
Update admin division
put
Platform setup - Orgs operation
Processing codes
Create processing code
post
List processing codes
get
Get processing code
get
Update processing code
patch
Reversal processing codes
Create reversal processing code
post
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
List parameters
get
Get parameter
get
Update parameter
put
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
get
Get accounting entry type
get
Accounting accounts
Create accounting account
post
List accounting accounts
get
Get accounting account
get
Update accounting account
patch
Delete accounting account
delete
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
delete
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 - Adjustments
Adjustments
Create adjustment (deprecated)
post
Get reversal types (deprecated)
get
Get adjustment types (deprecated)
get
Get adjustment (deprecated)
get
Core platform - Balances config [Beta]
Balances configuration
Create balances configuration [Beta]
post
List balances configurations [Beta]
get
Get balances configuration [Beta]
get
Replace balances configuration [Beta]
put
Core platform - Balances and limits
Related accounts
Get related accounts
get
Account balances
Get daily account balance limits
get
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
Core platform - Ledger
Account limits
List account limits
get
Update account limits
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
Update payment request
patch
Installments payments
Create installments payment
post
Cancel installments payment
post
Capture pre-authorizations
Capture pre-authorization
post
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
delete
Create configuration by program
post
Get configuration by program
get
Replace configuration by program
put
Update configuration by program
patch
Delete configuration by program
delete
Create configuration by account
post
Get configuration by account
get
Replace configuration by account
put
Update configuration by account
patch
Delete configuration by account
delete
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
delete
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
delete
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
delete
Get acceptance configuration by hierarchy
get
Processing codes
Create processing code (deprecated)
post
List processing codes (deprecated)
get
Update processing code (deprecated)
patch
Core platform - Payment scheduler [beta]
Schedules [beta]
Create pre-schedule [beta]
post
List account schedules [beta]
get
Get schedule [beta]
get
Update schedule [beta]
patch
Cancel schedule [beta]
delete
List schedule executions [beta]
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
Get transaction
get
List transactions
get
Get transaction count
get
Banking - Assets
Assets
Register asset
post
Get asset
get
Update asset
patch
Delete asset
delete
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 UK bank account
post
Register Brazilian bank account
post
Register BBAN account
post
Get bank account
get
Delete bank account
delete
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
delete
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
delete
Validate receivable
post
Invoices
Get invoice
get
Banking - Integrated payments
Bank slip issuance
Issue bank slip
post
List issued bank slips
get
Get issued bank slip
get
Delete issued bank slip
delete
Bank slip
Pay bank slip
post
Validate bank slip
post
List bank slip receipt
get
Transfer
Perform cash-in
post
Perform cash-out
post
List transfer
get
eBill registration
Register eBill
post
Get eBill registration
get
Delete eBill registration
delete
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
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
delete
Past business date toggle
put
Earmarking
Create earmark
post
Update earmark
patch
Cancel earmark
post
List earmarks
get
Get earmark
get
Dormancy
Create dormancy configuration
post
List dormancy configurations
get
Get dormancy configuration
get
Update dormancy configuration
patch
Get account dormancy
get
Transactions
List transactions
get
Get transaction
get
Bulk payment files
Upload public key
post
Get public key
get
Get AES key
get
Upload bulk file
put
Bulk settlement
Request bulk settlement
post
Operation blocks
Create operation block
post
List operation blocks
get
Revoke operation block
delete
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 operations
Interest operations
Deposit money
post
Banking - Interest-bearing accounts
Product
List product
get
Create deposit product
post
Get deposit product
get
Update deposit product
patch
Create savings account
post
Get savings account
get
Update savings account
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
Instant payments - Faster payments
Faster payments
Send Faster payment [beta]
post
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 [beta]
Schedule transfer(s) V2 [beta]
post
List scheduled Pix transfers [beta]
get
Get scheduled transfer [beta]
get
List Pix scheduler executions [beta]
get
Cancel scheduled transfer V2 [beta]
delete
Cancel Pix-out scheduled execution [beta]
delete
Scheduled transfers
Schedule transfer
post
List account scheduled transfers
get
Cancel scheduled transfer
delete
Withdrawal services
Validate bank as withdrawal servicer
post
Get withdrawal service agent information
get
Automatic Pix
Create recurrence [beta]
post
List recurrences [beta]
get
Get recurrence [beta]
get
Cancel recurrence [beta]
post
Accept/reject recurrence authorization [beta]
post
List recurrence authorizations [beta]
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
Create infraction report
post
Close infraction report
post
Cancel infraction report
post
Get infraction report
get
List infraction reports
get
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
Refunds
Create refund request
post
List refunds
get
Get refund
get
Cancel refund
post
Close refund
post
Instant payments - BR Code
BR Code
Encode BR Code
post
Decode BR Code
post
Instant payments - QR Code (dynamic)
QR Code
Create dynamic COB QR Code [beta]
post
Update dynamic COB QR Code [beta]
patch
Create dynamic COBV QR Code [beta]
post
Update dynamic COBV QR Code [beta]
patch
Get QR Code information and calculate payment [beta]
get
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
Card issuing - Authorization
Authorizations
Simulate authorization
post
List account authorizations
get
Cancel authorization
post
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
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
delete
Create configuration by program
post
Get configuration by program
get
Update configuration by program
put
Delete configuration by program
delete
Create configuration by account
post
Get configuration by account
get
Update configuration by account
put
Delete configuration by account
delete
Get configuration by hierarchy
get
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
Get card statuses
get
Update card information
patch
Reset card ATC
post
Reset password try count
post
Update card status
put
List card status history
get
Get card reissue reasons
get
Reissue card
post
Create combo card (deprecated)
post
Increase password try count
post
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
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
Get nominal card embossing information
get
Update noname card embossing group
patch
Get noname card embossing information
get
Update card embossing address
patch
List embossing files info
get
Get embossing file
get
Get org embosser info
get
Add card to next scheduled embossing
put
Delete card from next scheduled embossing
delete
Get card embossing history
get
Resend cards for embossing
post
Get encrypted card data for embossing
post
Modes
Add card mode
post
Get card modes
get
Change card mode status
put
Templates
Get card template
get
Get card templates
get
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
Get encrypted data for wallet token (deprecated)
get
Create encrypted card data for Samsung Pay
post
Create encrypted card data for Apple Pay
post
Get encrypted card data for Apple Pay (deprecated)
get
Token lifecycle
Perform token operation
post
Get token information
get
Card lifecycle
Transfer card tokens to other card
post
Get card tokens
get
Get card configuration
get
Reset CVV2 retry counter
patch
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
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
Migration
Create dispute migration
post
Create installment migration
post
Update dispute migration
put
ELO fraud
Create authorization fraud report
post
List authorization fraud reports
get
Count authorization fraud reports
get
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
delete
Card issuing - Protection Bulletin
Bulletin
Register card with Protection Bulletin
post
List cards in Protection Bulletin
get
Delete card from Protection Bulletin
delete
Get Protection Bulletin card
get
Rules
Create Protection Bulletin rule
post
Get Protection Bulletin rule
get
Card issuing - Visa Flexible Credentials [beta]
Enrollment
Enroll card in VFC
post
Get card enrollment
get
Delete card enrollment
delete
Update card enrollment
put
Relationships
Create card relationships
post
List card relationships
get
Update card relationships
put
Delete card relationships
delete
Rules
Create rules
post
List card rules
get
Update card rules
put
Delete card rules
delete
Delete rule
delete
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
delete
Revolving credit - Statements
Statement
Get current statement
get
Get statement
get
List statements v3
get
List statements v2
get
List transaction balances
get
Get minimum payout calculation memory
get
Account
List statement balances
get
Update account collection status
patch
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
delete
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
Interest rate
Create transaction category
post
List transaction categories
get
Update transaction category
put
Configure account transaction category rates
post
List account transaction category rates
get
Update program transaction type
patch
List program transaction types
get
Cancel account transaction category
delete
List transaction types (deprecated)
get
Refinancing
Create payment agreement
post
List payment agreements
get
Get installment payment
get
Cancel installment payment
delete
Update agreement original rate
patch
Multivalue program parameters
List multivalue program parameter values
get
Update multivalue program parameter values
put
Delete multivalue program parameter values
delete
Discharge tracking
List discharges
get
Transaction shift
Shift transactions
post
Get transaction shift
get
Revolving credit - Delinquency
Delinquency
Get delinquency bucket
get
List delinquency buckets
get
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
delete
Recurring charge links
Create link
post
Get link between a plan and an account
get
Delete recurring charge link
delete
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
Revolving credit - Installment management
Installment advancements
Create installment advancement with interest
post
Get installment advancement with interest
get
Cancel installment advancement with interest
delete
Simulations
Simulate installment advancement with interest
get
Revolving credit - Calendar management
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
Revolving credit - Configurations
Program transaction types
Create program transaction type
post
Account accrual rates
Configure account interest rates
post
List account interest rates
get
Delete account interest rates
delete
Program accrual rates
Configure program interest rates
post
List program interest rates
get
Delete program interest rates
delete
Features by account status
Configure features by account status
post
List features by account status
get
Update features by account status
patch
Migrations
Account migration
Migrate accounts (v1)
post
Migrate accounts (v2)
post
Migrate accounts Go-live
post
Migrate accounts pre go-live
post
Accrual migration
Migrate accruals
post
Authorization migration
Migrate authorizations
post
Balance migration
Start migration of 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
Data and reporting - Timeline
Timeline
List account timeline events
get
Data and Reporting - Banking reports
Reports
Get account annual fees report
get
Get account income report
get
Transaction types
Create transaction types
post
List transaction types
get
Seller management - Marketplace
Marketplace
Create marketplace
post
List marketplaces
get
Create marketplaces (deprecated)
post
Update marketplace
put
Get marketplace (deprecated)
get
Get marketplace
get
List marketplace merchants
get
Link merchant and marketplace
post
Delete merchant and marketplace link
delete
Marketplace creditor operations
List marketplace creditor operations
get
Create creditor operation
post
Get creditor operation
get
Update creditor operation
put
Delete creditor operation
delete
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
delete
Marketplace merchants
Create merchants relationships
post
Remove merchant relationship with all branches
delete
Disable the merchant-branch relationship
delete
List marketplace merchants
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
List merchant schedulers (deprecated)
get
Merchant creditor
Create creditor (deprecated)
post
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 active merchant states
get
List active merchant cities
get
List active merchant neighborhoods
get
List merchant taxes
get
Get transactions summary
get
Get transactions summary [beta]
get
Get transaction types
get
Get transaction details
get
Update transaction status
patch
Merchant advancement
Create advancement request (outdated)
post
List advancements for merchant (outdated)
get
List advancement requests
get
Get advancement request (outdated)
get
Merchant business category
List business categories
get
Get business category
get
Seller management - Merchant advance
Merchant advancement
Simulate merchant advancement
post
Simulate transaction advancement
post
Get advancement
get
Merchant advancement transaction
List transactions
get
Seller management - Merchant terminals
Merchant terminals
Register terminal
post
List terminals
get
Get terminal
get
Update terminal
put
Partially update terminal
patch
Seller management - Sellers
Settlement actions
Block merchants for settlement
post
Unblock merchants for settlement
post
Get blocked merchants
get
Run settlement
post
List advancement requests settled
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
Lending
Loan products
Create loan product
post
List loan products
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
delete
Simulations
Simulate loan booking
post
Get loan simulation
get
Loans
Create loan booking
post
List loans
get
Get loan details
get
Cancel loan
delete
Disbursements
Disburse loan
post
Repayments
Register repayment
post
Early final settlement
Register simulation for EFS
post
Apply EFS simulation
post
Prepayment
Simulate prepayment
post
Apply prepayment simulation
post
Repayment hierarchy
Create repayment hierarchy
post
List repayment hierarchies
get
Enable repayment hierarchy
put
Disable repayment hierarchy
put
Get repayment hierarchy
get
Delete repayment hierarchy
delete
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
delete
Program configurations
Get program configuration
get
Update program configuration
put
List cards
post
https://sandbox.pismolabs.io/upi-gateway/v1/cards/list
Return active account card list
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