JUMP TOProgram APIAbout Program APIGalileo System TimeAuthenticationIdempotencyResponsesStatus Codes and ErrorsRate LimitsRecord-Set PaginationBreaking Change PolicyPCI-Sensitive DataAccounts and CardsEnrollmentCreate AccountpostVoid Create AccountpostCreate Virtual Card AccountpostForce Pass CIPpostRun CIPpostGet Enrollment InfopostStart EnrollmentpostComplete EnrollmentpostUpdate EnrollmentpostVerify EnrollmentpostRun Enrollment CIPpostAccount ManagementGet BalancepostUpdate AccountpostGet Account by IDpostGet Related AccountspostVerify AccountpostAdd AccountpostGet InterestpostGet Savings InterestpostSearch AccountspostSet User-Defined Account FieldpostGet User-Defined Account FieldspostCharge Off AccountpostRecover Charged-Off AccountpostGet Roundup AccountspostSet Roundup AccountspostSwitch ProductpostCard ManagementGet Account CardspostGet CardpostActivate CardpostReplace Lost/Stolen CardpostGet Card PIN-Change KeypostCommit Card PIN ChangepostReset Card PIN-Fail CountpostGet Access TokenpostAdd CardpostCreate Provisioning RequestpostVerify Card Security CodepostVoid Add CardpostReissue CardpostCreate Single-Use Virtual CardpostAccount and Card BehaviorModify StatuspostSet Account FeaturepostGet Account FeaturespostCustomer NotesAdd Customer NotepostGet Customer Note HistorypostTransactionsTransaction HistoryGet Account OverviewpostGet Transaction HistorypostGet All Transaction HistorypostNetwork TransactionsGet Authorization HistorypostGet Pending Merchant CreditspostUpdate Pending Merchant CreditpostExpire AuthorizationpostAdjustmentsCreate AdjustmentpostReverse AdjustmentpostPaymentsCreate PaymentpostUpdate PaymentpostGet Payment HistorypostFeesAssess FeepostReverse FeepostGet Fee HistorypostGet Fee SummarypostGet Pending FeespostAccount to AccountCreate Account TransferpostReverse Account TransferpostACHAdd ACH AccountpostAdd ACH Account CorporatepostGet ACH AccountspostModify ACH AccountpostRemove ACH AccountpostCreate ACH TransactionpostCancel ACH TransactionpostGet ACH Transaction HistorypostGet Deposit HistorypostGet Pending DepositspostModify Pending Deposit StatuspostDirect DepositsGet Direct Deposit Switch TokenpostBill PaymentsGet BillerspostAdd Paper BillerpostModify Paper BillerpostAdd RPPS BillerpostModify RPPS BillerpostRemove BillerpostSearch Biller DirectorypostCreate Bill PaymentpostGet Bill Payment HistorypostCancel Bill PaymentpostGet Scheduled Bill PaymentspostHoldsCreate HoldpostGet Hold HistorypostExpire HoldpostTransaction SimulationCreate Simulated Card AuthorizationpostCreate Simulated Card SettlementpostCreate Simulated Incoming ACH TransactionpostCancel Simulated Incoming ACH TransactionpostGet Simulated Incoming ACH TransactionpostGet All Simulated Incoming ACH TransactionspostAccount-Level ControlsGet Auth ControlpostSet Account-Level Auth ControlpostDelete Account-Level Auth ControlpostGet MCC ControlspostSet Account-Level MCC ControlspostDelete Account-Level MCC ControlpostGet Merchant ControlspostSet Account-Level Merchant ControlpostDelete Account-Level Merchant ControlpostOverdraftGet Overdraft BalancepostCreditGet Credit SummarypostSet Credit LimitpostGet Credit Limit Change HistorypostSet AutoPay PlanpostSet AutoPay AttemptpostGet AutoPay HistorypostCorporate Credit and RTFSet Corporate Credit LimitpostGet Corporate Credit SummarypostGet Corporate Credit Change HistorypostIs Corporate Credit Funding AccountpostIs Corporate Credit Spending AccountpostGet RTF Account RelationshippostIs RTF Funding AccountpostIs RTF Spending AccountpostInstant IssueVerify Instant-Issue CardpostGet Bulk Card OrderpostCreate Bulk Card OrderpostGet Load LocationspostMove Card InventorypostMove CardpostFederal Benefit EnrollmentGet Federal Benefit EnrollmentspostCreate Federal Benefit EnrollmentpostResubmit Federal Benefit EnrollmentpostUpdate Federal Benefit EnrollmentpostIVRCreate IVR CallpostGet IVR Call StatuspostGet IVR Call IdentifierpostLocation ManagementGet LocationspostCreate LocationpostModify LocationpostCreate Location FeepostModify Location FeepostCorporate HierarchyCreate GrouppostUpdate GrouppostDelete GroupspostGet Groups InfopostGet Root GroupspostGet Group HierarchypostSet Account Group RelationshipspostRemove Account Group RelationshippostGet Account Group RelationshipspostAlertsSet AlertspostGet AlertspostSet Alerts BlackoutpostGet Alerts BlackoutpostGet Carriers ListpostVerify On-Demand Alert StatuspostModify On-Demand Alert StatuspostMiscellaneousPingpostGet Product InfopostGet Promontory Bank ListpostGet Ingo Customer IDpostGet Call StatuspostEnumerationsAccount StatusesACH Account StatusesACH Return CodesACH Transaction StatusesActivity TypeAuthorization Status CodesBill Payment StatusesCard StatusesCustomer ID TypesDeposit Category CodesDeposit Status CodesEmboss StatusesEnrollment StatusesFederal Benefit Enrollment Agency TypesFederal Benefit Enrollment StatusesGlobal Response StatusesIncoming ACH Simulation Payload ValuesLimit Response CodesModify Pending Deposit Status Return CodesModify Status TypesNetwork CodesOn-Demand Alert StatusesSEC Codes Requirements for ACHSet Account Feature ValuesSimulated Transaction TypesSpecial FunctionsTransaction TypesValidationsaddress1Phone ValidationSpecial CharactersPayment Hub APIAbout the Payment Hub APIDestination AccountsCreate Destination AccountpostModify Destination AccountpostRemove Destination AccountpostGet Destination AccountspostWiresCreate Wire TransactionpostCancel Wire TransactionpostGet Wire DetailspostGet Wire HistorypostDispute APIAbout the Dispute APIIntake FlowCreate CasepostGet Case ReasonspostAdd Case ReasonspostGet TransactionspostAdd TransactionspostGet QuestionnairepostGet Other AccountspostGet Similar TransactionspostGet Credit TransactionspostAdd Similar TransactionspostAdd QuestionnairepostGet Doc RequirementspostAdd Required DocspostGet Case SummarypostSubmit CasepostDispute ManagementGet Case ListpostAdd AttachmentspostGet Case ConfirmationpostGet Transactions ListpostGet RequirementspostAdd DocumentpostPingpostEnumerationsattachments SubfieldscorrespondenceDetails Subfieldsdocument Subfieldsdocuments SubfieldsStatus ValuesLoan APIAbout the Loan APILoanSimulate LoanpostCreate LoanpostCreate SMB LoanpostCreate Loan From TransactionspostGet Loan StatuspostCreate Loan PaymentpostGet Loan Payment SchedulepostGet Loan Installment StatusespostUpdate Loan StatuspostRisk APIAbout the Risk APIRiskGet Card Transaction FraudpostGet Instant VerificationpostEnumerationsInstant Verification Reason CodesPublic Config APIAbout the Public Config APIConfigurationGet Product ConfigpostEnumerationsLimit TypesProduct CategoriesProduct TypesLoad TypesLoad-Limit TypesTransfer Limit TypesTransfer TypesEvents APIAbout Events APIPaths and Content TypesSecurityEvents API Signature ExampleRetryAccount Events WebhookAccount Events WebhookpostAccount Events Indexaccount_closedaccount_feature_changeaccount_status_changeaddr_chgagserv_PIN_change_failagserv_PIN_change_successapp_completedbalbillpay_cancelledbulk_frozencard_activatedcard_expiringcard_returnedcard_shippedcard_status_changecardholder_info_changedcase_createdcase_updatedcredit_limit_changedirect_deposit_switch_eventdispute_createddispute_final_no_pcdispute_final_pcdispute_pcemail_addr_changeext_trans_debit_failext_trans_debit_retryfail_idfailed_idfed_benefits_status_confirmedfed_benefits_status_depositfed_benefits_status_resubmitfed_benefits_status_returnedfed_benefits_status_submittedfed_benefits_status_updatedfrozeninsufficient_funds_to_embosslost/stolen card no replacementlost/stolen card with replacementlow_balance_notifymobile_activation ACNmobile_activation APImobile_activation RDPmobile_activation TCNmobile_activation TKCmobile_activation TVDmobile_activation TVNmobile_activation TVRmobile_activation YLPneg_balnoteoverdraft_authorizationoverdraft_credit_limit_changeoverdraft_limit_changeoverdraft_negative_balanceoverdraft_opt_inoverdraft_opt_outoverdraft_start_grace_periodoverdraft_status_changeoverdraft_suspendedpass_idphone_changedPIN_changedpin_changed_by_issuer_scriptpmt_hub_returnproduct_switchedprofile_changedready_to_activatesystem_pin_changetoken_updateunfrozenAuthorization Events WebhookAuthorization Events WebhookpostAuthorization Events Indexatm_issuer_fee_inquiryauthAuth_API_timeoutauth_expauth_exp_reversalauth_fallbackauth_metadataauth_paymentauth_stip_adviceauth_stip_infoauth_stip_notificationdenied_authdenied_auth_bad_pandenied_auth_buy_now_pay_laterdenied_auth_gasdenied_auth_inactive_carddenied_auth_invalid_pindenied_auth_nsfsingle_use_invalid_amountsingle_use_secondary_transactionSettlement Events WebhookSettlement Events WebhookpostSettlement Events IndexsetlTransaction Events WebhookTransaction Events WebhookpostTransaction Events Indexach_credit_failach_credit_returnach_debit_failach_returnadjbillpaybillpay_check_clearedbillpay_check_mailedbillpay_expiredbillpay_limit_violationbillpay_rejectedbillpay_request_madebillpay_request_returnedbillpay_retrycreate_holdexpire_holdfeefee_reversalgreendot_authgreendot_auth_commitgreendot_auth_commit_failgreendot_auth_failurepmtpmt_delayedpmt_splitsched_billpay_failEnumerationsAuthorization Response CodesDE003 CodesDE022 CodesDE025 CodesDirect Deposit Switch Failure Status ReasonsEvent CodesEvents Network CodesAuth APIAbout Auth APIAuth API WebhookAuth API Webhook 2.0postAuth API Webhook 3.0postEnumerationsAdvice Reason CodesAVS CodesBusiness Application IdentifierCIT and MIT IndicatorsDE061 SubfieldsMerchant Advice CodesSTIP Additional DetailTokenization Recommendation Reason CodesExternal Trans APIAbout External Transactions APISecurityRetriesAPI VersioningACH Debit WebhookACH Debit WebhookpostBillpay WebhookBillpay WebhookpostIntake FlowUse these endpoints for the initial intake flow, which creates a dispute case. See Creating a Dispute for instructions.
