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Schema
Checked 1mo ago · Updated 1mo ago
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Filter operations
Account
3
Account accrual rates
3
Account attachment
8
Account balances
1
Account calendar strategies
2
Account flex controls
5
Account interest
2
Account limits
2
Account parameters
3
Accounting accounts
5
Accounting entry
1
Accounting entry types
7
Accounting event types
2
Accounting scripts V1
6
get
List accounting scripts V1
post
Create accounting script V1
get
Get accounting script V1
delete
Deactivate accounting script V1
patch
Update accounting script V1
patch
Update accounting scripts V1
Accounting scripts V2
3
Accounts
19
Accumulators
1
Additional accrual type configurations
2
Addresses
4
Administrative divisions (deprecated)
9
Administrative divisions V2 (deprecated)
3
Anti-fraud
7
Apply
2
Assets
9
Attribute groups
4
Authentication
2
Authorization configurations
11
Authorizations
3
Automatic Pix
7
Automatic Pix data
5
Automatic updater
2
Average balance
2
BACS
5
Balance configurations
8
Bank accounts
12
Bank slip
3
Bank slip issuance
4
Bank statements
10
Benchmark rate
3
Beneficiaries
6
Buckets
1
Bulk payment files
3
Bulk settlement
1
Bulletin
4
Card lifecycle
5
Card reissue
5
Card status
3
Card validity
2
Cards
10
Cards on file
4
Channels
2
Check posting
5
Claims
5
Close account cycle
1
Configuration
4
Configurations
1
Customer flex controls
4
Customers
5
CVV rotation
3
Deposit account lifecycle
1
Deposit account open
1
Disputes
9
Divisions
4
Dormancy
5
Earmarking (external accounts)
5
Earmarking (Pismo account ID)
5
eBill registration
3
Embossing
7
Embossing data
6
Embossing encrypted
4
Enrollment
4
Evidence files
3
Exchange rates
2
Export and import
10
Faster payments
6
Features by account status
3
Fee models
12
Fees
4
Fees V2
2
Force operations
1
Fraud report
4
Funds recovery
9
Hierarchies
4
Hold funds
4
Holiday calendar
6
Holiday calendar data
6
Holidays (deprecated)
12
Holidays v2 - Transaction banking (deprecated)
3
HST
3
Infraction reports
7
Installments
2
Installments payments
2
Interest accrual
1
Interest engine
7
Invoices
1
Issuer PAN/PIN
2
Keys
7
Limit acceptance configurations
9
List calendars
1
Mastercard benefits
5
MDES Token Connect [Beta]
3
Metadata
1
Migration
5
Model
3
Model list
4
Modes
3
Network card profile
3
Network transactions backoffice
1
Noname
6
Operations blocks
5
Orgs
2
Parameters
3
Participants
1
Payment method acceptances
16
Payment method configurations
16
Payment methods
7
Payment requests
2
Payments
15
Payments (Pismo account ID)
6
PCI
11
Penalty
1
Phones
4
Pix
6
Pre-authentication
1
Pre-digitalization
3
Processing codes
4
Product
9
Program
1
Program accrual rates
3
Program attachment
4
Program calendar strategies
4
Program flex controls
1
Program limits
3
Program transaction types
1
Programs
4
Protection sources
3
Provider credentials
1
QR Code
5
Quotas
2
Receivable
6
Recurring charge links
5
Recurring charge plans
4
Recurring payment
4
Recurring scheduled charges
3
Refunds
5
Register banking account
1
Related accounts
1
Relationships
4
Restricted funds
4
Reversal processing codes
1
Rules
7
Scheduled transfers
3
Scheduled transfers V2
7
Schedules
12
Simulation
14
State check
2
Statuses and reasons
8
Supporting forms
4
Templates
2
Token lifecycle
3
Transaction flows
3
Transaction types
5
Transactions
6
Transfer
2
Transfer account
1
UPI
7
Validation
5
VCAS
3
Visa Click to Pay
7
Withdrawal services
2
Accounting scripts V1
Update accounting scripts V1
Update accounting scripts.
patch
/v1/accounting-scripts/batch
Request body
BatchAccountingScriptPatch
required
operations
object[]
Response
OK
AccountingScriptPatchResponse
required
Changes