Account3

Account accrual rates3

Account attachment8

Account balances1

Account calendar strategies2

Account flex controls5

Account interest2

Account limits2

Account parameters3

Accounting accounts5

Accounting entry1

Accounting entry types7

Accounting event types2

Accounting scripts V16

Accounting scripts V23

Accounts19

Accumulators1

Additional accrual type configurations2

Addresses4

Administrative divisions (deprecated)9

Administrative divisions V2 (deprecated)3

Anti-fraud7

Apply2

Assets9

Attribute groups4

Authentication2

Authorization configurations11

Authorizations3

Automatic Pix7

Automatic Pix data5

Automatic updater2

Average balance2

BACS5

Balance configurations8

Bank accounts12

Bank slip3

Bank slip issuance4

Bank statements10

Benchmark rate3

Beneficiaries6

Buckets1

Bulk payment files3

Bulk settlement1

Bulletin4

Card lifecycle5

Card reissue5

Card status3

Card validity2

Cards10

Cards on file4

Channels2

Check posting5

Claims5

Close account cycle1

Configuration4

Configurations1

Customer flex controls4

Customers5

CVV rotation3

Deposit account lifecycle1

Deposit account open1

Disputes9

Divisions4

Dormancy5

Earmarking (external accounts)5

Earmarking (Pismo account ID)5

eBill registration3

Embossing7

Embossing data6

Embossing encrypted4

Enrollment4

Evidence files3

Exchange rates2

Export and import10

Faster payments6

Features by account status3

Fee models12

Fees4

Fees V22

Force operations1

Fraud report4

Funds recovery9

Hierarchies4

Hold funds4

Holiday calendar6

Holiday calendar data6

Holidays (deprecated)12

Holidays v2 - Transaction banking (deprecated)3

HST3

Infraction reports7

Installments2

Installments payments2

Interest accrual1

Interest engine7

Invoices1

Issuer PAN/PIN2

Keys7

Limit acceptance configurations9

List calendars1

Mastercard benefits5

MDES Token Connect [Beta]3

Metadata1

Migration5

Model3

Model list4

Modes3

Network card profile3

Network transactions backoffice1

Noname6

Operations blocks5

Orgs2

Parameters3

Participants1

Payment method acceptances16

Payment method configurations16

Payment methods7

Payment requests2

Payments15

Payments (Pismo account ID)6

PCI11

Penalty1

Phones4

Pix6

Pre-authentication1

Pre-digitalization3

Processing codes4

Product9

Program1

Program accrual rates3

Program attachment4

Program calendar strategies4

Program flex controls1

Program limits3

Program transaction types1

Programs4

Protection sources3

Provider credentials1

QR Code5

Quotas2

Receivable6

Recurring charge links5

Recurring charge plans4

Recurring payment4

Recurring scheduled charges3

Refunds5

Related accounts1

Relationships4

Restricted funds4

Reversal processing codes1

Rules7

Scheduled transfers3

Scheduled transfers V27

Schedules12

Simulation14

State check2

Statuses and reasons8

Supporting forms4

Templates2

Token lifecycle3

Transaction flows3

Transaction types5

Transactions6

Transfer2

Transfer account1

UPI7

Validation5

VCAS3

Visa Click to Pay7

Withdrawal services2

Authorization configurations

Delete authorization configuration by organization

Delete an authorization configuration for an authorization at the organization (org) level. This level can be used as a default configuration for all programs and accounts in this org.

delete/v1/config

Headers

x-tenantstring required

Tenant ID

Response

Deleted

Changes

No recorded changes to this endpoint across all 1 revision of this API.