Program parameters
The following table provides basic reference information about program parameters, including their type and whether they are required for a specific program type . You can set program parameters using either API endpoints or the Pismo Control Center .
The program parameter ID is not included in the table because it can change depending on the environment. Look up the parameter in Pismo Control Center to find the correct ID.
| Display name | Description | Account parameter? | Required? | Value type | Max Length | Default Value |
|---|---|---|---|---|---|---|
| Account financial classification | This is used in audit in accounting register to compare the generated accruals. | Yes | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED LENDING: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED |
integer | 0 | |
| Accounting MDR | [Outdated - restricted] MDR (merchant discount rate) – Pre-payment discount percentage for merchants. | No | CREDIT: NOT_ALLOWED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED CONTA CORRENTE: OPTIONAL |
percent | 0 | |
| Accounting RAV | [Outdated - restricted] RAV (pre-payment of receivables) – Pre-payment discount percentage for pre-payment of credit card settlements. | No | CREDIT: NOT_ALLOWED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED CONTA CORRENTE: OPTIONAL |
percent | 0 | |
| Accrual projection calculation method | 0 - Disabled, 1 - LINEAR PROJECTION (accruals projected from cycle closing to the due date). | No | CREDIT: REQUIRED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED |
integer | 0 | |
| Accrual rate discount | [Outdated] Discount on OVERDUE and REFINANCING accruals. Does not apply to IOF. | No | CREDIT: REQUIRED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED |
integer | 0 | |
| Allow account creation | [Outdated - restricted] Automatically generate bank accounts upon account creation. | No | CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE:OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL CONTA CORRENTE: OPTIONAL |
boolean | 0 (false) | |
| Allow document_number reuse | Allow more than one account to be created for the same document_number in the same program. | No | CREDIT: OPTIONAL DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED |
boolean | 0 (false) | |
| Allow multiple physical cards | Allow more than one physical card to consume the same balance. | No | CREDIT: REQUIRED DEBIT: REQUIRED PREPAID: REQUIRED CREDIT 0 BALANCE: REQUIRED DEBIT 0 BALANCE: REQUIRED PREPAID 0 BALANCE: REQUIRED |
boolean | 0 (false) | |
| Allow sending card passwords via SMS | If TRUE, allow sending card passwords via SMS password to card. | No | CREDIT: NOT_ALLOWED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED |
boolean | 0 (false) | |
| Allow tokenized transactions with new card on file | Allow approval of tokenized transactions with cards in CREATED status (but not yet activated). | No | CREDIT: OPTIONAL DEBIT: REQUIRED PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL |
boolean | 0 (false) | |
| Allow transfr/cash-in | [Restricted] Allow accounts to receive funds transfer/cashin. | Yes | CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE:OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL CONTA CORRENTE: OPTIONAL |
boolean | 0 (false) | |
| Allows the program to receive an account previously in a different brand program. P |
Allows the program to receive an account previously in a different brand program. | No | CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL MERCHANT: OPTIONAL LENDING: OPTIONAL CURRENT ACCOUNTS: OPTIONAL INTERNAL ACCOUNTS: OPTIONAL CORRESPONDENT ACCOUNTS: OPTIONAL TRANSPORT: OPTIONAL |
boolean | 0 (false) | |
| Annuity fee amount | Fee to be charged per annuity on the anniversary of the account. Must be configured in conjunction with the Annuity Installment parameter. It is releted to parameter PARCELAS ANUIDADE. | Yes | CREDIT: REQUIRED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED |
decimal | 0 | |
| Annuity Installments | Number of installments to pay annuity. When parameterized, automatically divides the value of the annuity into the number of installments. And it will create a transaction of type annuity in the customer statement. | Yes | CREDIT: REQUIRED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED |
integer | 0 | |
| Approve rules authorization | If TRUE (and if spending controls are configured), authorizations are approved by default when the response from the rules-api includes an error. | No | CREDIT: OPTIONAL DEBIT: REQUIRED PREPAID: OPTIONAL CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED |
boolean | 0 (false) | |
| Approve rules cancellation | If TRUE, deny authorizations by default if Rules API is unavailable. | No | CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE:OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL |
boolean | 0 (false) | |
| ATC maximum offset | When comparing the current ATC value received with the values registered in our database. The difference must be less than this value. | No | CREDIT: REQUIRED DEBIT: REQUIRED PREPAID: REQUIRED CREDIT 0 BALANCE: REQUIRED DEBIT 0 BALANCE: REQUIRED PREPAID 0 BALANCE: REQUIRED |
integer | 15 | |
| ATC minimum offset | When comparing the current ATC value received with the values registered in our database. The difference must be greater than this value. | No | DEBIT: REQUIRED CREDIT: REQUIRED PREPAID: REQUIRED CREDIT 0 BALANCE: REQUIRED DEBIT 0 BALANCE: REQUIRED PREPAID 0 BALANCE: REQUIRED |
integer | 5 | |
| Card expiration (# of months) | Number of months to add to the current date to set card expirations. | Yes | CREDIT: REQUIRED DEBIT: REQUIRED PREPAID: REQUIRED CREDIT 0 BALANCE: REQUIRED DEBIT 0 BALANCE: REQUIRED PREPAID 0 BALANCE: REQUIRED |
integer | 72 | |
| Consider an alternative form of discharge order at an account level. | Consider an alternative form of discharge order at an account level. | Yes | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED LENDING: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED |
boolean | 0 (false) | |
| Contract bind allowed | [Restricted] If TRUE, a contract can be bound to an account from a specific program. | No | CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL |
boolean | 0 (false) | |
| Create physical card when creating accounts | When creating an account, also create a physical card (for account owner). | No | CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL |
boolean | 0 (false) | |
| Defines if the delinquency buckets should be calculated. | Defines if the delinquency buckets should be calculated for tracking an account's debt: 0 - Do not calculate, 1 - Calculate and amortize buckets from oldest to newest | Yes | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
integer | 0 | |
| Defines the number of additional grace days granted to the program. | Programs with this setting will receive the number of additional grace days configured in addition to the original grace period. Allowed value: from 0 to 10. | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
integer | - | 0 |
| Delayed payment period for boleto (bank slip) (days) | [Outdated] Delayed payment # of days for boleto. Calculated either by Due Date or by Real Due Date (if due date falls on a holiday or weekend) | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED CONTA CORRENTE: NOT ALLOWED |
integer | 5 | |
| DIFOP | [Outdated - restricted] Refers to the revenue from overdue charges up to 59 days. | No | CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED CONTA CORRENTE: NOT ALLOWED |
decimal | 0 | |
| Due date exchange control | Flag for validating the change of expiration dates. If TRUE, you cannot change the due date more than once per cycle. | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
boolean | 1 (true) | |
| Emboss an additional card | (Private label cards only) Specifies that the addional card will be sent to embossing. | Yes | CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
boolean | 0 (false) | |
| Emboss card with no address | Allow cards without an address to be sent for embossing. | Yes | CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL |
boolean | 0 (false) | |
| Enable accrual reversal to new accrual types | Enable reversal of accruals for new AccrualTypes. | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANTS: NOT ALLOWED |
boolean | 0 (false) | |
| Enable the accounts creation | Enable the accounts creation | No | CREDIT: REQUIRED DEBIT: REQUIRED PREPAID: REQUIRED CREDIT 0 BALANCE: REQUIRED DEBIT 0 BALANCE: REQUIRED PREPAID 0 BALANCE: REQUIRED MERCHANTS: REQUIRED LENDING: REQUIRED CURRENT ACCOUNTS:REQUIRED INTERNAL ACCOUNTS: REQUIRED CORRESPONDENT ACCOUTS:REQUIRED |
boolean | 1 (true) | |
| Enables minimum value rule for posting accruals at the closing cycle moment. H |
Enables minimum value rule for posting accruals at the closing cycle moment. | No | CREDIT: OPTIONAL DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED LENDING: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED |
boolean | 0 (false) | |
| Fixed fee applied to the advancement transaction | Fixed fee applied to the advancement transaction | No | CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: OPTIONAL LENDING: NOT ALLOWED |
decimal | 10 | |
| Generate accruals for not due transactions of accounts in refinancing. | Generate accruals for not due transactions of accounts in refinancing. | No | CREDIT: OPTIONAL DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED LENDING: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED |
boolean | 0 (false) | |
| Generate random password on card creation | If TRUE, generate random passwords for new cards (user can only change afterward). | No | CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL |
boolean | 0 (false) | |
| If enabled for this account, MAD must be considered equal to TAD. Se habilitado para esta conta, deve passar a considerar o MAD igual ao TAD. |
If enabled for this account, MAD must be considered equal to TAD. | Yes | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED LENDING: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED |
boolean | 0 (false) | |
| Indicates whether the cycle opening event should be sent to the first cycle | Indicates whether the Statement cycle opened event should be sent when the first cycle is opened. This event is only sent for the first cycle. If the parameter is `false`, it's never sent. | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANTS: NOT ALLOWED LENDING: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUTS: NOT ALLOWED TRANSPORT: NOT ALLOWED |
boolean | false | |
| Interest projection reversal | Parameter responsible for configuring the accrual reversal strategy in the event of a purchase cancellation. | Yes | CREDIT: REQUIRED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED CURRENT ACCOUNTS: NOT_ALLOWED INTERNAL ACCOUNTS: NOT_ALLOWED CORRESPONDENT ACCOUNTS: NOT_ALLOWED |
integer | 0 | |
| Interest projection reversal | Defines whether the projected interest between the cut (closing) and the due date of the invoice should be reversed if any payment occurs before the due date: 0 - Do not reverse), 1 - Reverse | Yes | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
integer | false | |
| Internal authorizations | If TRUE, ignore the issuer's denial. This allows adaptation to different compliance rules or to create an extra layer of security. | Yes | CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL |
boolean | 1 (true) | |
| IOF daily rate | [Outdated - restricted] IOF daily tax rate on a credit operation (revolving, installment billing and invoice settlement). | Yes | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
decimal | 0,0082 | |
| IOF first day | [Outdated] If TRUE, revolving IOF charge on unpaid debit balance always occurs on the first day of the month. | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
boolean | 0 (false) | |
| IOF International fee | [Outdated] IOF fee for international purchases. | Yes | CREDIT: REQUIRED DEBIT: REQUIRED PREPAID: REQUIRED CREDIT 0 BALANCE: REQUIRED DEBIT 0 BALANCE: REQUIRED PREPAID 0 BALANCE: REQUIRED |
decimal | 6.38 | |
| IOF monthly fee | [Outdated] IOF monthly fee on a credit operation (revolving, invoice installment and invoice agreement). | Yes | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED |
decimal | 0.38 | |
| Limit transactions for temporary cards | [Restricted] Transaction limit amount of a temporary type card. The amount on the card is renewed every time the Issuer renews the card. Counts only authorized transactions. | No | CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL CONTA CORRENTE: OPTIONAL CURRENT ACCOUNTS: OPTIONAL |
integer | 14 | |
| Max name length on physical card | Maximum number of characters for the cardholder's name on a physical card. | Yes | CREDIT: REQUIRED DEBIT: REQUIRED PREPAID: REQUIRED CREDIT 0 BALANCE: REQUIRED DEBIT 0 BALANCE: REQUIRED PREPAID 0 BALANCE: REQUIRED |
integer | 25 | |
| Max percentage that can be anticipated | Max percentage that can be anticipated | No | CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: OPTIONAL LENDING: NOT ALLOWED |
decimal | 1 | |
| Maximum amount entered according to the invoice | [Restricted] Maximum amount for first payment in the execution of a statement agreement (v2 and v3 agreement endpoints only). | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED CONTA CORRENTE: NOT ALLOWED |
decimal | - | 30000000 |
| Maximum credit limit | Maximum credit limit for credit accounts in the program. | Yes | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
integer | 25 | 1000 |
| Maximum credit limit | (Credit programs only) Overall maximum credit limit for credit accounts in the program. | Yes | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
decimal | 1000 | |
| Maximum number of card holders | Limits the maximum number of additional card holders for an account. | Yes | CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL |
integer | ||
| Maximum percentage of first payment | [Restricted] Maximum percentage of first payment to effect a statement agreement (v2 and v3 endpoints only). | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED CONTA CORRENTE: NOT ALLOWED |
decimal | 10 | |
| Maximum recharge value | Maximum recharge amount | Yes | CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: OPTIONAL CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: OPTIONAL |
decimal | 2500 | |
| Merchant discount rate | [Restricted] Merchant Discount Rate (prepayment discount percentage for merchants). | No | N/A | integer | ||
| Minimo boleto | When the statement amount is less than this value, the outstanding balance does not accrue interest. | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
decimal | 0 | |
| Minimum credit limit | (Credit programs only) Overall minimum credit limit for credit accounts in the program. | Yes | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
decimal | 0 | |
| Minimum down payment | [Restricted] Minimum down payment amount for effecting a payment agreement (v2 and v3 endpoints only). | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED CONTA CORRENTE: NOT ALLOWED |
decimal | - | 15 |
| Minimum installment payment | [Restricted] Minimum amount of each installment of a statement agreement (v2 and v3 endpoints only). | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED CONTA CORRENTE: NOT ALLOWED |
decimal | - | 15 |
| Minimum payment calculation method | Method for calculating minimum amount due (MAD). | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
integer | 0 | |
| Minimum recharge value | Minimum recharge value | Yes | CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: OPTIONAL CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: OPTIONAL |
decimal | 0 | |
| Minumum deposit amount | For an interest-bearing account, accrual adjustments depend on interest-rate and period rules. By establishing a minimum amount to be applied, a minimum amount is required for each deposit. | Yes | CREDIT: NOT ALLOWED DEBIT: REQUIRED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
decimal | 100 | |
| Non-business days | Days of the week to be considered non-business days: 1 - Monday, 2 - Tuesday, 3 - Wednesday, 4 - Thursday, 5 - Friday, 6 - Saturday, 7 - Sunday. | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
integer | 67 | |
| Number of days before due date to set the closing date of the statement | Number of days before due date to set the closing date of the statement. | Yes | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
integer | 10 | |
| Number of days to block the account for unpaid statement | Number of days after due date to block the account for nonpayment. | Yes | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
integer | 10 | |
| Opt-in savings account | Flag indicating whether the account is an interest-bearing account. | Yes | CREDIT: NOT ALLOWED DEBIT: REQUIRED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
boolean | 0 (false) | |
| Overdue fee calculation method | 0 - late fee applied on 100% of the remaining balance of overdue transactions; 1 - late fee applied only to the minimum payment of the balance of overdue transactions. | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
integer | 0 | |
| Overdue strategy start | Defines the strategy for starting overdue on credit card statements. 0: Overdue should always start on DueDate + 1 (Default) 1: If DueDate occurs on a non-business day, then overdue should start on RealDueDate + 1. Otherwise, it should follow the default behavior. |
No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED LENDING: N/A CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED |
integer | 0 | |
| Overdue toilerance amount | Configure tolerance value for delay | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED LENDING: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED |
decimal | 0 | |
| Overdue tolerance method | Configure which tolerance method should be used for delay | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED LENDING: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED |
integer | 1 | |
| Overdue tolerance percentage | Configure the percentage over MAD to be used as tolerance. | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED LENDING: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED |
percent | 0 | |
| Parameter to define the start date for daily accruals:, | Parameter to define the start date for daily accruals: 0 - Normal (Due Date +1) / 1 - Calculation goes back to debit’s date (first installment: transaction date + 1; other installments: corresponding cycle start date + 1). | No | CREDIT: REQUIRED DEBIT: NOT_ALLOWED PREPAID: NOT_ALLOWED CREDIT 0 BALANCE: NOT_ALLOWED DEBIT 0 BALANCE: NOT_ALLOWED PREPAID 0 BALANCE: NOT_ALLOWED |
integer | 0 | |
| Payment tolerance amount | Payment tolerance amount | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED LENDING: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED |
decimal | 0 | |
| Payment tolerance method | Configure which tolerance method should be used for payment. | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED LENDING: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED |
integer | 1 | |
| Payment tolerance percentage | Configure the percentage over TAD to be used as tolerance. | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED LENDING: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED |
decimal | 0 | |
| Percentage for calculating the minimum payment amount. | Percentage for calculating the minimum payment amount. | No | CREDIT: OPTIONAL DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
decimal | 15 | |
| Percentage rate over the anticipated gross amount Ta |
Percentage rate over the anticipated gross amount | No | CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: OPTIONAL LENDING: NOT ALLOWED |
decimal | 0.025 | |
| Post the pre-scheduled transactions when the cycle closes. | Post the pre-scheduled transactions when the cycle closes. | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED LENDING: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED |
boolean | 0 (false) | |
| Program parameter to configure a fine amount to late payment. | Set a fine amount and use it to calculate and post a transaction at each cycle closing if the rules are satisfied. | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
decimal | 0 | |
| Recharge enabled | Enables the recharge flow. | No | CREDIT: OPTIONAL DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANT: NOT ALLOWED LENDING: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED |
integer | 0 | |
| Send email notification upon payment | If TRUE, send email notifications upon processing any bank/gateway/authorizer payment. | Yes | CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
boolean | 0 (false) | |
| Send password via SMS | If TRUE, enables sending password via SMS when creating an account. | No | CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
boolean | 0 (false) | |
| Send rules authorization | If spending controls are configured), evaluate rules using Rules API (default) or with some other rules. To call rules v1 endpoint, set value to 2; to call rules v2 endpoint, set value to 1. | No | CREDIT: OPTIONAL DEBIT: NOT ALLOWED PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL |
integer | 2 | |
| Send SMS notification upon payment | If TRUE, send SMS notifications upon processing any bank/gateway/authorizer payment. | Yes | CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
boolean | 0 (false) | |
| Set EventDate in accounting entries to work days | If this parameter is set to true, the EventDate field in accounting entries will contain dates for only work days. For example, if an accounting entry is created on a non-work day such as Saturday, the EventDate for this accounting entry will be the date of the next work day such as Monday. If this parameter is set to false, the EventDate field in accounting entries will contain dates for both work and non-work days. In this case, if an accounting entry is created on a Saturday, the EventDate will be that Saturday’s date. | CREDIT: REQUIRED DEBIT: REQUIRED PREPAID: REQUIRED CREDIT 0 BALANCE: REQUIRED DEBIT 0 BALANCE: REQUIRED PREPAID 0 BALANCE: REQUIRED |
Boolean | - | 1 - True | |
| Set external id as main key for accounts | Use external_id as main key instead of document_number. | No | CREDIT: OPTIONAL DEBIT: OPTIONAL PREPAID: OPTIONAL CREDIT 0 BALANCE: OPTIONAL DEBIT 0 BALANCE: OPTIONAL PREPAID 0 BALANCE: OPTIONAL |
boolean | 0 (false) | |
| Skip auto-renewal of temporary cards | By default, a temporary card is renewed when the PCI data is consulted. When this parameter is defined as TRUE, the renewal is skipped. | No | CREDIT: REQUIRED DEBIT: REQUIRED PREPAID: REQUIRED CREDIT 0 BALANCE:REQUIRED DEBIT 0 BALANCE: REQUIRED PREPAID 0 BALANCE: REQUIRED |
boolean | 0 (false) | |
| Standard calendar selection | Standard calendar selection | No | N/A | boolean | 0 (false) | |
| Stop accrual # of days | Maximum days in arrears for which the calculation of fees, interest ,and fines will be posted. The platform won’t post any accrued amount that was calculated after the STOP_ACCRUAL number of days. You can still post these accruals manually using the Post interest accruals endpoint. | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
integer | - | 63 |
| Stores the number of days to reach the daily accrual calculation. | The number of days in the interest rate period. This parameter can be used to configure different periods for interest rates, such an annual or monthly period. Refer to Changing the interest rate period for more information. | No | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED MERCHANTS: NOT ALLOWED |
integer | 365 | 30 (monthly) |
| Timeline Category display name | [Restricted] Display name for the Category field of a timeline. | No | CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED CONTA CORRENTE: NOT ALLOWED |
integer | ||
| Timeline Type display name | [Restricted] Display name for the Type field of a timeline. | No | CREDIT: NOT ALLOWED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED CONTA CORRENTE: NOT ALLOWED |
integer | ||
| Validity period of temporary cards | Validity period of temporary cards | No | CREDIT: REQUIRED DEBIT: REQUIRED PREPAID: REQUIRED CREDIT 0 BALANCE: REQUIRED DEBIT 0 BALANCE: REQUIRED PREPAID 0 BALANCE: REQUIRED MERCHANT: NOT ALLOWED LENDING: NOT ALLOWED CURRENT ACCOUNTS: NOT ALLOWED INTERNAL ACCOUNTS: NOT ALLOWED CORRESPONDENT ACCOUNTS: NOT ALLOWED TRANSPORT: NOT ALLOWED |
integer | 24 | |
| Withdrawal limit percentage | Maximum allowed percentage for withdrawals and payments. This value is a percentage of the maximum credit limit granted by the institution to users of this program. This value is set in decimal places. For example, to set a withdrawal limit of 10%, use 0.1. | Yes | CREDIT: REQUIRED DEBIT: NOT ALLOWED PREPAID: NOT ALLOWED CREDIT 0 BALANCE: NOT ALLOWED DEBIT 0 BALANCE: NOT ALLOWED PREPAID 0 BALANCE: NOT ALLOWED |
decimal | 1 | |
| Wrong password attempts | Number of wrong password attempts allowed before blocking the card. 0 - Brazillian model: 100% outstanding balance of previous statements + percentage of statement transactions prior to cycle closing. 1 - Argentina model: percentages of all transactions prior to the cycle closing. 2 - Indian model: 100% of the outstanding overdue and overlimit amounts |
Yes | CREDIT: REQUIRED DEBIT: REQUIRED PREPAID: REQUIRED CREDIT 0 BALANCE:REQUIRED DEBIT 0 BALANCE: REQUIRED PREPAID 0 BALANCE: REQUIRED |
integer | 3 |
Updated 1 day ago