# CaaS API (Partner) Documentation > Pliants Cards-as-a-Service API is an embedded credit card solution. Our set of external APIs is provided to our commercial and technical cooperation partners. Partners can use those APIs to enhance their own apps with our card transactions and other data as well as other card-related functionality. That way it lets you integrate financial services into your own application providing a seamless experience for your customers. ## Guides: Basics - [Getting Started](https://partner.getpliant.com/docs/introduction.md): Supercharge your product with our B2B Cards-as-a-Service (in short: CaaS) solution - [Core Concepts](https://partner.getpliant.com/docs/core-concepts.md) - [Business Entities](https://partner.getpliant.com/docs/business-entities.md) - [Organization](https://partner.getpliant.com/docs/organization-entity.md) - [Legal forms by country](https://partner.getpliant.com/docs/legal-forms-by-country.md) - [Card Account](https://partner.getpliant.com/docs/card-account.md) - [Cardholder](https://partner.getpliant.com/docs/cardholder-entity.md) - [Card](https://partner.getpliant.com/docs/card-entity.md) - [Transaction](https://partner.getpliant.com/docs/transaction-entity.md) - [Accounting Transaction](https://partner.getpliant.com/docs/accounting-transaction.md) - [Receipt](https://partner.getpliant.com/docs/receipt-entity.md) - [Custom Field](https://partner.getpliant.com/docs/custom-fields-on-transactions.md) - [Payment](https://partner.getpliant.com/docs/payment-entity.md) - [Statement](https://partner.getpliant.com/docs/statement.md) - [Account Entry](https://partner.getpliant.com/docs/account-entry-entity.md) - [Business Processes](https://partner.getpliant.com/docs/business-processes.md) - [Onboarding an Organization](https://partner.getpliant.com/docs/onboarding-of-a-new-organization.md) - [Configure Notifications](https://partner.getpliant.com/docs/configure-notifications.md) - [Pliant Platform Fees](https://partner.getpliant.com/docs/pliant-platform-fees.md) - [Scopes](https://partner.getpliant.com/docs/introduction-to-scopes.md) - [Sync](https://partner.getpliant.com/docs/sync-scope.md) - [Embedded Wallet](https://partner.getpliant.com/docs/embedded-wallet-scope.md) - [Fully Embedded](https://partner.getpliant.com/docs/fully-embedded-scope.md) - [Permissions](https://partner.getpliant.com/docs/endpoint-permissions.md) - [Environments](https://partner.getpliant.com/docs/environment.md) - [Partner Onboarding](https://partner.getpliant.com/docs/partner-approval-process.md) ## Guides: API Fundamentals - [API Guidelines](https://partner.getpliant.com/docs/pliant-api-guidelines.md) - [API Lifecycle and Versioning](https://partner.getpliant.com/docs/versioning.md) - [Pagination & Ordering](https://partner.getpliant.com/docs/pagination.md) - [Error Handling](https://partner.getpliant.com/docs/error-handling.md) - [Monetary Values](https://partner.getpliant.com/docs/monetary-values.md) - [Date and Time](https://partner.getpliant.com/docs/date-and-time.md) - [Callbacks](https://partner.getpliant.com/docs/callbacks.md) ## Guides: Authentication and Authorisation - [Authenticated API Usage](https://partner.getpliant.com/docs/authenticated-api-usage.md) - [Authenticated Callbacks](https://partner.getpliant.com/docs/authenticated-callback-usage.md) ## Guides: Activate Data Sharing - [Overview](https://partner.getpliant.com/docs/data-sharing-overview.md) - [Integration initiated from Pliant](https://partner.getpliant.com/docs/existing-pliant-customer-starts-integration.md) - [Integration initiated from Partner](https://partner.getpliant.com/docs/partner-customer-is-referred-to-pliant.md) ## Guides: Features & Use Cases - [Overview: Sync Scope](https://partner.getpliant.com/docs/expense-management.md) - [Overview: Embedded Scope](https://partner.getpliant.com/docs/embedded-wallet.md) - [Receipt Automatching](https://partner.getpliant.com/docs/receipt-automatching-1.md) - [Card Controls](https://partner.getpliant.com/docs/card-controls-1.md) - [Quick Start for Travel API Consumers](https://partner.getpliant.com/docs/quick-start-for-travel-api-consumers.md): This guide helps travel platforms (booking engines, TMCs, OTAs) issue virtual cards for each trip or booking. You'll learn how to create cards on-demand, set spending controls, and track transactions - [Special Transaction Scenarios](https://partner.getpliant.com/docs/special-transaction-scenarios.md) - [Account Limits and Balances](https://partner.getpliant.com/docs/account-limits-and-balances.md) - [Benefit Cards](https://partner.getpliant.com/docs/using-benefit-cards-in-the-caas-api.md) - [Visa Click to Pay](https://partner.getpliant.com/docs/visa-click-to-pay.md) - [Advanced Card Limits](https://partner.getpliant.com/docs/advanced-card-limits.md) ## Guides: Apple & Google Pay - [Overview](https://partner.getpliant.com/docs/apple-pay-google-pay-integration.md) - [In-App Provisioning (Apple iOS)](https://partner.getpliant.com/docs/in-app-provisioning-apple-ios.md) - [Installation](https://partner.getpliant.com/docs/apple-ios-installation.md) - [Implementation](https://partner.getpliant.com/docs/apple-ios-implementation.md) - [Hints](https://partner.getpliant.com/docs/apple-ios-hints.md) - [In-App Provisioning (Google Android)](https://partner.getpliant.com/docs/in-app-provisioning-google-android.md) - [Installation](https://partner.getpliant.com/docs/google-android-installation.md) - [Implementation](https://partner.getpliant.com/docs/google-android-implementation.md) - [Hints](https://partner.getpliant.com/docs/google-android-hints.md) ## Guides: Sensitive Card Data - [PCI API](https://partner.getpliant.com/docs/api-pliant-pci-dss-certified.md) - [PCI Widget Web](https://partner.getpliant.com/docs/pci-widget-web.md) - [Examples for PCI Widget Web Usage](https://partner.getpliant.com/docs/examples-for-iframe-widget-usage.md) - [PCI Widget Mobile](https://partner.getpliant.com/docs/pci-widget-mobile.md) - [iOS](https://partner.getpliant.com/docs/ios-specific-mobile-widget.md) - [Android](https://partner.getpliant.com/docs/android-specific-mobile-widget.md) - [React Native](https://partner.getpliant.com/docs/react-native-mobile-widget.md) - [Web Widget (MeaWallet)](https://partner.getpliant.com/docs/web-widget-meawallet.md) - [TOTP Generation Example](https://partner.getpliant.com/docs/totp-generation-example.md) - [API (MeaWallet)](https://partner.getpliant.com/docs/api-meawallet-pci-dss-certified.md): THIS API ACCESS IS DEPRECATED. Please us the Pliant-based one. ## Guides: Test Data - [Generate Test Data](https://partner.getpliant.com/docs/generate-test-transactions.md) ## Guides: MCP Server - [Pliant Developer MCP](https://partner.getpliant.com/docs/mcp.md): Give your coding assistant the Pliant API reference, so it knows how the APIs are structured. Separate from Pliant MCP and Pliant MCP Pro. ## API Reference: Pliant Partner API - Organizations - [List Organizations](https://partner.getpliant.com/reference/list-organizations.md): Returns a list of organizations. You can filter by status or VAT ID to find specific organizations. You can use the `limit`, `page`, `sortBy` and `sortDirection` parameters to filter and sort the… - [Organization Details](https://partner.getpliant.com/reference/get-organization-details.md): Returns a single organization by its ID - [Organization Risk Status](https://partner.getpliant.com/reference/get-organization-risk-status.md): Returns information about risk & compliance status, including onboarding progress of a given organization. Please note: the onboarding data is only available, if the respective organization has… - [Get Organization's External Bank Accounts](https://partner.getpliant.com/reference/get-organizations-external-bank-accounts.md): Fetch the bank accounts of the provided organization which are external to Pliant, meaning not owned by Pliant but the organization itself. The bank accounts can then be used for instance for… - [Get Organization's External Bank Account](https://partner.getpliant.com/reference/get-organization-external-bank-account.md): Fetch a specific external bank account by its ID for the provided organization. - [Create Organization](https://partner.getpliant.com/reference/create-organization.md): Creates a new organization for onboarding via a partner integration. - [Organization Update](https://partner.getpliant.com/reference/update-organization.md): Update an existing organization. You need to provide all fields with their current values if they should remain unchanged. If you want to update a field, you need to provide the new value. If you… - [Callback: Add/Update](https://partner.getpliant.com/reference/create-organization-subscription.md): Subscribe to callbacks for this entity or change an existing callback. For the different organization status, see [documentation](/docs/organization-entity). - [Callback: Remove](https://partner.getpliant.com/reference/remove-organization-subscription.md): Remove a callback subscription for this entity. - Card Accounts - [List Card Accounts](https://partner.getpliant.com/reference/get-card-accounts.md): Returns a list of all card accounts for the given organization. Each organization has at least one active card account. Card accounts get created during the onboarding process. If multiple card… - [Get Available Currencies](https://partner.getpliant.com/reference/get-card-accounts-available-currencies.md): Returns a list of available currencies for creating card accounts within an organization. - [Get Card Account Summary](https://partner.getpliant.com/reference/get-card-accounts-summary.md): Returns an aggregated summary of all active card accounts for the given organization. This includes the total count of card accounts, overall available and credit limits, as well as breakdowns by… - [Create Card Account](https://partner.getpliant.com/reference/create-card-account.md): Creates a new card account for the specified organization. - [Card Account Details](https://partner.getpliant.com/reference/get-card-account-details.md): Returns the details of a card account by its unique identifier. - [Update Card Account](https://partner.getpliant.com/reference/update-card-account.md): Updates a card account. The organization ownership is automatically determined from the card account. - [Deactivate Card Account](https://partner.getpliant.com/reference/deactivate-card-account.md): Deactivates a card account. The organization ownership is automatically determined from the card account. A card account with `status` `SUPERSEDED` cannot be deactivated, since it is already in a… - [Transfer Between Card Accounts](https://partner.getpliant.com/reference/create-card-account-transfer.md): Transfers money between two card accounts of the same organization, in the same currency. The transfer is processed asynchronously. The request is accepted with `202` and the returned… - [Create Card Account Payout](https://partner.getpliant.com/reference/create-card-account-payout.md): Creates a payout from a card account to an external bank account. Payouts can only be created from an operational card account. A card account with `status` `SUPERSEDED` no longer holds a balance.… - [Callback: Add/Update](https://partner.getpliant.com/reference/create-card-account-subscription.md): Subscribe to callbacks for this entity or change an existing callback. - [Callback: Remove](https://partner.getpliant.com/reference/remove-card-account-subscription.md): Remove a callback subscription for this entity. - Cardholders - [List Cardholders](https://partner.getpliant.com/reference/list-cardholders.md): Returns a list of cardholders. You can use the `limit`, `page`, `sortBy` and `sortDirection` parameters to filter and sort the results. - [Cardholder Details](https://partner.getpliant.com/reference/get-cardholder-details.md): Returns the details of a [cardholder](/docs/cardholder-entity) by its unique identifier. - [Update Cardholder](https://partner.getpliant.com/reference/update-cardholders.md): Updates [cardholder](/docs/cardholder-entity) details. - [Deactivate Cardholder](https://partner.getpliant.com/reference/deactivate-cardholder.md): Deactivate a [cardholder](/docs/cardholder-entity) and terminate all active cards of that cardholder. You can optionally specify that the e-mail address of the cardholder should be modified by adding… - [Register Cardholder](https://partner.getpliant.com/reference/register-cardholders.md): Register a new [cardholder](/docs/cardholder-entity) directly as an active cardholder. This creates the [cardholder](/docs/cardholder-entity) _without_ the option to use Pliant-based apps like the… - [Invite Cardholder](https://partner.getpliant.com/reference/invite-cardholders.md): Invite a new [cardholder](/docs/cardholder-entity) to Pliant. An invite email to the provided email address will be triggered, and the [cardholder](/docs/cardholder-entity) needs to register with… - [Invite Owner for Onboarding](https://partner.getpliant.com/reference/invite-owner.md): Invite a new owner during the onboarding of an organization. An invite email to the indicated email address will be triggered, and the user needs to register with Pliant using our registration flow.… - [Enable Pliant App Access](https://partner.getpliant.com/reference/enable-pliant-app-access.md): This endpoint enables the Pliant web app and mobile app access for the given [cardholder](/docs/cardholder-entity) and converts the cardholder from an API-only (embedded) cardholder to a non-embedded… - [Remove Pliant App Access](https://partner.getpliant.com/reference/remove-pliant-app-access.md): This endpoint removes the Pliant web app and mobile app access of the given [cardholder](/docs/cardholder-entity) and converts the cardholder to an API-only (embedded) cardholder. The cardholder will… - [Callback: Add/Update](https://partner.getpliant.com/reference/create-cardholder-subscription.md): Subscribe to callbacks for this entity or change an existing callback. - [Callback: Remove](https://partner.getpliant.com/reference/remove-cardholder-subscription.md): Remove a callback subscription for this entity. - Cards - [List Cards](https://partner.getpliant.com/reference/get-cards.md): Returns a list of cards. You can use the `limit`, `page`, `sortBy` and `sortDirection` parameters to filter and sort the results. **This endpoint has changed in comparison to the previous version of… - [Card Details (Single)](https://partner.getpliant.com/reference/get-single-card-details.md): Returns details for a single card. For details of multiple cards, use our batch-style endpoint. **This endpoint has changed in comparison to the previous version of the API.** The following changes… - [Card Details](https://partner.getpliant.com/reference/get-multiple-card-details.md): Returns card details for one or more cards depending on the given input. You can also request card details per cardholder(s) or organization(s). The API returns all card details to the given input… - [Available Card Configs](https://partner.getpliant.com/reference/get-available-cards.md): Returns a list of card configurations which are available for the API user to issue for the given organization. Pliant describes cards with a so called `cardConfig`. The card config describes all… - [Issue Card](https://partner.getpliant.com/reference/issue-card.md): Issue a new credit card for a specific cardholder. A detailed explanation of different types and statuses can be found in our [guides](/docs/card-entity) section. Hint: you can also… - [Issue Card (Instant)](https://partner.getpliant.com/reference/issue-card-instant.md): This endpoint offers similar card issuing functionality as [the main card issuing endpoint](./issue-card), but specifically allows for a _synchronous_ and _instant_ card issuing, whereas the main… - [Issue Card (Instant as PCI-DSS)](https://partner.getpliant.com/reference/issue-card-instant-with-pci.md): This endpoint offers similar card issuing functionality as [the main card issuing endpoint](./issue-card), but specifically allows for a _synchronous_ and _instant_ card issuing, **including PCI-DSS… - [Activate Physical Card](https://partner.getpliant.com/reference/activate-physical-card.md): Activate a specific, physical credit card. You can chose between two activation methods: `activationCode` and `refNum`. To activate physical cards on the sandbox environment, use `999999` **or** the… - [Lock Card](https://partner.getpliant.com/reference/lock-card.md): Lock a card manually. This will prevent the card from being used for any transactions. - [Unlock Card](https://partner.getpliant.com/reference/unlock-card.md): Unlock a card, if the card was locked manually or because of a wrong PIN. - [Replace Card](https://partner.getpliant.com/reference/replace-card.md): Replace or renew an existing card. This endpoints terminates the card being replaced and creates a new card with the same settings and card type, but different sensitive card information under the… - [Terminate Card](https://partner.getpliant.com/reference/terminate-card.md): Via this endpoint you can terminate a card. This cannot be undone. Card termination is a final step. - [Update Card](https://partner.getpliant.com/reference/update-card.md): Can be used to update card properties - [Update Card Label](https://partner.getpliant.com/reference/update-card-label.md): Can be used to update the card label for virtual cards - [Update Card Limit](https://partner.getpliant.com/reference/update-card-limit.md): Change the card limit for a given virtual or physical card, as long as the card is not terminated. This is unrelated to the renew frequency of the card. Meaning you can update the limit of a card… - [Batch Update Cards Limits](https://partner.getpliant.com/reference/batch-update-cards-limits.md): Can be used to update the limits of multiple cards in a single request. Per card, all fields are optional and only the provided changes will be applied. This operation is asynchronous and returns… - [Update/Add Custom Fields](https://partner.getpliant.com/reference/update-custom-fields-on-card.md): Update the default values of [custom fields](/docs/custom-fields-on-transactions) related to a card or add new ones by `label`. All [custom fields](/docs/custom-fields-on-transactions) need to be… - [Update Card Validity Period](https://partner.getpliant.com/reference/update-card-validity-period.md): Update the validity period of a card. This validity period is set during card [issuing](/reference/issue-card-instant). - [Load Benefit Cards](https://partner.getpliant.com/reference/load-cards-batch.md): Load money onto a batch of benefit cards. Provide a list of cards and individual amounts to be loaded onto each card. If all pre-conditions are fulfilled, then the request is accepted and processed… - [Unload Benefit Cards](https://partner.getpliant.com/reference/unload-cards-batch.md): Unload money from a batch of benefit cards. Provide a list of cards and individual amounts to be unloaded from each card. If all pre-conditions are fulfilled, then the request is accepted and… - [Reassign Platform Fee Card](https://partner.getpliant.com/reference/reassign-platform-fee-card.md): Assign an existing platform fee card to a different cardholder. You can only assign a platform fee card to a cardholder that is eligible to receive platform fee cards. This is determined by the field… - [Enroll Card in Click to Pay](https://partner.getpliant.com/reference/enroll-card-click-to-pay.md): Enroll a card and its associated member in Visa Click to Pay. Only Visa cards that support Click to Pay can be enrolled. New Visa cards are automatically enrolled in Click to Pay upon issuance. Use… - [Unenroll Card from Click to Pay](https://partner.getpliant.com/reference/unenroll-card-click-to-pay.md): Unenroll a card from Visa Click to Pay. The card must be currently enrolled in Click to Pay. This is an asynchronous operation. The unenrollment is processed in the background. Once the unenrollment… - [Callback: Add/Update](https://partner.getpliant.com/reference/create-card-subscription.md): Subscribe to callbacks for this entity or change an existing callback. - [Callback: Remove](https://partner.getpliant.com/reference/remove-cards-subscription.md): Remove a callback subscription for this entity. - Card Requests - [List Card Requests](https://partner.getpliant.com/reference/get-card-requests.md): Returns a list of card requests. You can use the `limit`, `page`, `sortBy` and `sortDirection` parameters to filter and sort the results. - [Create Card Request](https://partner.getpliant.com/reference/create-card-request.md): Create a card request for a specific cardholder. **This endpoint has changed in comparison to the previous version of the API.** The following changes were made: - changed the HTTP response code to… - [Card Request Details](https://partner.getpliant.com/reference/get-card-request-details.md): Returns details on a single card Request. **This endpoint has changed in comparison to the previous version of the API.** The following changes were made: - added `cardControls` to response body - [Delete card request](https://partner.getpliant.com/reference/delete-card-request.md): Cancel an existing card request - [Approve Card Request](https://partner.getpliant.com/reference/approve-card-request.md): Approve a card request created by a cardholder. Optional body parameters can be used to override originally requested values. **This endpoint has changed in comparison to the previous version of the… - [Reject Card Request](https://partner.getpliant.com/reference/reject-card-request.md): Reject a card request for a specific cardholder - [Callback: Add/Update](https://partner.getpliant.com/reference/create-card-request-subscription.md): Subscribe to callbacks for this entity or change an existing callback. - [Callback: Remove](https://partner.getpliant.com/reference/remove-card-request-subscription.md): Remove a callback subscription for this entity. - Card Limit Requests - [List Card Limit Requests](https://partner.getpliant.com/reference/list-card-limit-requests.md): Returns a list of card requests. You can use the `limit`, `page`, `sortBy` and `sortDirection` parameters to filter and sort the results. - [Create Card Limit Request](https://partner.getpliant.com/reference/create-card-limit-requests.md): Create a card limit request for a specific card. - [Card Limit Request Details](https://partner.getpliant.com/reference/get-card-limit-request-detail.md): Returns details on a single card limit request for a specific card. Requested additional limits are not returned here — observe applied state via `GET /api/cards/{cardId}` or the… - [Cancel Card Limit Request](https://partner.getpliant.com/reference/delete-card-limit-requests.md): Cancel an existing card limit request for a specific card. - [Approve Card Limit Request](https://partner.getpliant.com/reference/approve-card-limit-requests.md): Approve a card limit change request created by a [cardholder](/docs/cardholder-entity) for a specific card. - [Reject Card Limit Request](https://partner.getpliant.com/reference/reject-card-limit-requests.md): Reject a card limit request for a specific [cardholder](/docs/cardholder-entity) for a specific card. - [Callback: Add/Update](https://partner.getpliant.com/reference/create-card-limit-request-subscriptions.md): Subscribe to callbacks for this entity or change an existing callback. - [Callback: Remove](https://partner.getpliant.com/reference/remove-card-limit-request-subscription.md): Remove a callback subscription for this entity. - Card Controls - [List Card Controls](https://partner.getpliant.com/reference/get-card-controls-by-card.md): Returns the card controls for a single card, if it exists. - [Change Card Controls](https://partner.getpliant.com/reference/update-card-controls-by-card.md): Updates card controls for a single card. If the card control does not exist, it will be created. If the card control exists, it will be updated with the given values. Thus when updating, you have to… - [List Supported Countries for Card Controls](https://partner.getpliant.com/reference/get-card-controls-supported-countries.md): Returns the list of countries that can be used as input for the `countries` card control. Each entry contains a 3-letter ISO 3166-1 alpha-3 country code and a human-readable label. - [List Supported Currencies for Card Controls](https://partner.getpliant.com/reference/get-card-controls-supported-currencies.md): Returns the list of currencies that can be used as input for the `currencies` card control. Each entry contains an ISO 4217 currency code and a human-readable label. - [Callback: Add/Update](https://partner.getpliant.com/reference/create-card-control-subscription.md): Subscribe to callbacks for this entity or change an existing callback. - [Callback: Remove](https://partner.getpliant.com/reference/remove-card-control-subscription.md): Remove a callback subscription for this entity. - Card Sensitive Data - [Get PIN](https://partner.getpliant.com/reference/get-card-pin.md): Returns the 4-digit PIN of a **physical and active** credit card. If the card is neither physical nor active, the response will be a HTTP 400. - [Get PAN & CVV (PCI-DSS)](https://partner.getpliant.com/reference/card-pan-and-cvv-pci-vault.md): This endpoint is only available for **PCI-DSS certified companies**. They can use this endpoint to retrieve the (encrypted) PAN and CVV of a card. **A dedicated host URL `pci-api.getpliant.com` is… - [Get OTP for PCI Widget](https://partner.getpliant.com/reference/get-otp-for-pci-widget.md): This endpoint is used to get an OTP for the PCI Widget (Web and Mobile). The OTP is used to authenticate the cardholder request and to retrieve the sensitive card data. The request has to be made… - Card Copilots - [Update Card Copilots](https://partner.getpliant.com/reference/update-card-copilots.md): Update the copilots of a specific card. The cardholder and the copilots have access to the card and its card details. You need to provide all copilots you want to assign to the card. Copilots that… - [Claim Card As Copilot](https://partner.getpliant.com/reference/claim-card-as-copilot.md): Claim a card to become the new cardholder for this card. You need to be a copilot of the respective card to claim the card. **Note: the copilots feature is available for `TRAVEL` cards only.** - [Callback: Add/Update](https://partner.getpliant.com/reference/create-card-copilot-subscription.md): Subscribe to callbacks for this entity or change an existing callback. - [Callback: Remove](https://partner.getpliant.com/reference/remove-card-copilot-subscription.md): Remove a callback subscription for this entity. - Custom Fields - [List Custom Fields](https://partner.getpliant.com/reference/get-custom-fields.md): Returns a list of all [custom fields](/docs/custom-fields-on-transactions) for the given organization. [Custom fields](/docs/custom-fields-on-transactions) can be created by the organization via the… - [Create Custom Field](https://partner.getpliant.com/reference/create-custom-field.md): Create a new custom field for the organization. Custom fields can be used to store additional information on transactions. For example, you can create a custom field to store an internal identifier,… - [Update Custom Field](https://partner.getpliant.com/reference/update-custom-field.md): Update an existing [custom field](/docs/custom-fields-on-transactions) for the organization. Custom fields can be used to store additional information on transactions. - [Delete Custom Field](https://partner.getpliant.com/reference/delete-custom-field.md): Delete an existing [custom field](/docs/custom-fields-on-transactions) on the organization. You can only delete custom fields that are not used in any transaction and in status `INACTIVE`. You can… - [List Custom Field Options](https://partner.getpliant.com/reference/get-custom-field-options.md): Returns a list of all [custom field options](/docs/custom-fields-on-transactions) for the given custom field. [Custom field options](/docs/custom-fields-on-transactions) can be edited by the… - [Create Custom Field Option](https://partner.getpliant.com/reference/create-custom-field-option.md): Add a new, single [custom field option](/docs/custom-fields-on-transactions) to a given custom field of type `SELECT`. - [Update Custom Field Option](https://partner.getpliant.com/reference/update-custom-field-option.md): Update an existing [custom field option](/docs/custom-fields-on-transactions) on the organization. - [Delete Custom Field Option](https://partner.getpliant.com/reference/delete-custom-field-option.md): Delete an existing [custom field option](/docs/custom-fields-on-transactions) on the organization. You can only delete custom field options that are not used in any transaction and in status… - Transactions - [List of Transactions](https://partner.getpliant.com/reference/get-transactions.md): Returns a list of transactions. You can use the `limit`, `page`, `sortBy`, `sortDirection` parameters to filter and sort the results. You can also use filters like the `partnerSubmissionStatus` to… - [Transaction Details](https://partner.getpliant.com/reference/get-transactions-detail-batch.md): Returns all transaction details for the given IDs. You can also request transaction details per card(s), cardholder(s) or organization(s). The API returns all transaction details to the given input… - [Transaction Details (Single)](https://partner.getpliant.com/reference/get-transactions-detail.md): Returns the details of a single transaction by its ID. **This endpoint has changed in comparison to the previous version of the API.** The following changes were made: - we removed the following… - [Update Transaction Category](https://partner.getpliant.com/reference/update-transaction-category.md): Updates category of a transaction. In case of split transactions all split transactions will have the new category assigned. - [Update Partner Submission Status](https://partner.getpliant.com/reference/update-transaction-partner-submission-status.md): Updates the partnerSubmissionStatus of a single transaction. See [documentation](/docs/transaction-entity#partner-submission-status) for more information. - [Update Partner Submission Status (Multiple)](https://partner.getpliant.com/reference/update-transaction-partner-submission-status-batch.md): Updates the partnerSubmissionStatus of one or more transactions. See [documentation](/docs/transaction-entity#partner-submission-status) for more information. - [Update Receipt Upload Toggle](https://partner.getpliant.com/reference/update-transaction-receipt-upload.md): Updates the flag on a given transaction to signal if a receipt is needed to be uploaded or not. Some transaction do not require any receipt, so this flag can be set to `false` to signal that no… - [Update Comment](https://partner.getpliant.com/reference/update-transaction-comment.md): Updates the comment of a single transaction - [Delete comment](https://partner.getpliant.com/reference/delete-transaction-comment.md): Deletes the comment of a single transaction - [Callback: Add/Update](https://partner.getpliant.com/reference/create-transaction-subscription.md): Subscribe to callbacks for this entity or change an existing callback. - [Callback: Remove](https://partner.getpliant.com/reference/remove-transaction-subscription.md): Remove a callback subscription for this entity. - Receipts - [List of Receipts](https://partner.getpliant.com/reference/get-receipts.md): Returns list of metadata for every receipt associated with the transaction. You can use the `limit`, `page`, `sortBy` and `sortDirection` parameters to filter and sort the results. - [Upload Receipt](https://partner.getpliant.com/reference/upload-receipt.md): Upload receipt to an existing transaction. - [Receipt Details](https://partner.getpliant.com/reference/get-receipt-detail.md): Returns the detailed metadata for the receipt specified by the given `receiptId`. - [Delete Receipt](https://partner.getpliant.com/reference/delete-receipt.md): Delete the receipt specified by path parameter receiptId - [Receipt Original](https://partner.getpliant.com/reference/receipt-original.md): Returns a original file of the receipt specified by path parameter `receiptId`. - [Receipt as PDF](https://partner.getpliant.com/reference/receipt-as-pdf.md): Returns a PDF file of the receipt specified by path parameter `receiptId`. The PDF is generated on the fly and may take a few seconds to be generated. - [Receipts as Merged PDF](https://partner.getpliant.com/reference/receipt-as-merged-pdf.md): Returns a single, merged PDF of all receipts of the provided transaction. The returned PDF contains all receipts attached to the transaction, concatenated into one single PDF file. The PDF is… - [Receipt Thumbnail](https://partner.getpliant.com/reference/receipt-thumbnail.md): Returns a thumbnail file of the receipt specified by path parameter `receiptId`. - [Callback: Add/Update](https://partner.getpliant.com/reference/create-receipt-subscription.md): Subscribe to callbacks for this entity or change an existing callback. - [Callback: Remove](https://partner.getpliant.com/reference/remove-receipt-subscription.md): Remove a callback subscription for this entity. - Receipt Automatching - [Automatch and Attach File to Transaction](https://partner.getpliant.com/reference/upload-receipt-to-automatcher.md): Send us a receipt (PDF, PNG, JPEG) and we try to find the corresponding transaction for this receipt and attach it to the matching transaction. This endpoint works **asynchronously** and only starts… - [Automatch Metadata to Transaction](https://partner.getpliant.com/reference/metadata-receipt-to-automatcher.md): Provide us with metadata about a receipt and we try to find the corresponding transaction for this metadata. Nothing is attached to the transaction, we just provide a matching `transactionId` if… - [Get Status of Automatching Task](https://partner.getpliant.com/reference/get-receipt-automatcher-status.md): Query the status of the automatching task specified by path parameter `automatchingTaskId`. - [Callback: Add/Update](https://partner.getpliant.com/reference/create-receipt-automatching-subscription.md): Subscribe to callbacks for this entity or change an existing callback. - [Callback: Remove](https://partner.getpliant.com/reference/remove-receipt-automatching-subscription.md): Remove a callback subscription for this entity. - Accounting Transactions - [List Accounting Transactions](https://partner.getpliant.com/reference/get-accounting-transactions-batch.md): Returns accounting transactions for one or more transactions depending on the given input. You can also request accounting transaction details per card(s), cardholder(s) or organization(s). The API… - [Update Custom Fields](https://partner.getpliant.com/reference/update-custom-fields-on-accounting-transaction.md): Update the values of [custom fields](/docs/custom-fields-on-transactions) related to an accounting transaction. All [custom fields](/docs/custom-fields-on-transactions) need to be provided, by not… - [Callback: Add/Update](https://partner.getpliant.com/reference/create-accounting-transaction-subscription.md): Subscribe to callbacks for this entity or change an existing callback. - [Callback: Remove](https://partner.getpliant.com/reference/remove-accounting-transaction-subscription.md): Remove a callback subscription for this entity. - [Update Accounting Fields](https://partner.getpliant.com/reference/update-accounting-fields-on-accounting-transaction.md): Sets the subcategory (G/L account), VAT rate and/or project (cost unit) on a single accounting transaction (split line). A field left out is not changed. For a transaction that is not split, the… - Accounting Projects - [List Projects](https://partner.getpliant.com/reference/get-projects.md): Returns a list of projects. Projects act as a cost unit for accounting purposes. You can use the `limit`, `page`, `sortBy` and `sortDirection` parameters to filter and sort the results. - [Create Project](https://partner.getpliant.com/reference/create-project.md): Creates a project on the Pliant platform - [Project Details](https://partner.getpliant.com/reference/get-project.md): Returns details on a single project - [Update Project](https://partner.getpliant.com/reference/update-project.md): Updates a project on the Pliant platform - [Delete Project](https://partner.getpliant.com/reference/delete-project.md): Deletes a project from the Pliant platform. To delete a project it has to be put in `INACTIVE` state first and it must not be assigned to any accounting transaction. - [Assign Team](https://partner.getpliant.com/reference/assign-project-team.md): Restrict a project to a specific team. 1-n teams can be assigned to a single project by calling this endpoint multiple times. If no team is assigned to the project its visible to all users… - [Unassign Team](https://partner.getpliant.com/reference/unassign-project-team.md): Remove team restriction from a given project. 1-n teams can be unassigned from a single project by calling this endpoint multiple times. If no team is assigned to the project its visible to all users… - [Callback: Add/Update](https://partner.getpliant.com/reference/create-accounting-project-subscription.md): Subscribe to callbacks for this entity or change an existing callback. - [Callback: Remove](https://partner.getpliant.com/reference/remove-accounting-project-subscription.md): Remove a callback subscription for this entity. - Accounting Teams - [List Teams](https://partner.getpliant.com/reference/get-teams.md): Returns a list of teams. Teams act as a cost center for accounting purposes. You can use the `limit`, `page`, `sortBy` and `sortDirection` parameters to filter and sort the results. - [Create Team](https://partner.getpliant.com/reference/create-team.md): Creates a team on the Pliant platform - [Team Details](https://partner.getpliant.com/reference/get-team.md): Returns details on a single team - [Update Team](https://partner.getpliant.com/reference/update-team.md): Updates a team on the Pliant platform - [Delete Team](https://partner.getpliant.com/reference/delete-team.md): Deletes a team from the Pliant platform. To delete a team it has to be put in `INACTIVE` state first and it must not be assigned to any accounting transaction. - [Deactivate Team](https://partner.getpliant.com/reference/deactivate-team.md): Deactivates a team on the Pliant platform. Deactivated teams can be deleted if they are not linked to any transactions. - [Assign Cardholders](https://partner.getpliant.com/reference/assign-to-team.md): Assign cardholders to a team. - [Unassign Cardholders](https://partner.getpliant.com/reference/unassign-from-team.md): Unassign cardholders from a team. - [Callback: Add/Update](https://partner.getpliant.com/reference/create-accounting-team-subscription.md): Subscribe to callbacks for this entity or change an existing callback. - [Callback: Remove](https://partner.getpliant.com/reference/remove-accounting-team-subscription.md): Remove a callback subscription for this entity. - Cashback - [Get Cashback Configuration](https://partner.getpliant.com/reference/get-cashback-configuration.md): Get the cashback configuration for a specific organization. - [Get Cashback Amounts](https://partner.getpliant.com/reference/get-cashback-amounts.md): Get the cashback amounts for a specific organization. - [Get Cashback History](https://partner.getpliant.com/reference/get-cashback-history.md): Get the cashback redemption history for a specific organization. Use the `limit` and `page` parameters to paginate results, `sortBy` and `sortDirection` to sort, and the date filter parameters… - [Get Cashback Receipt](https://partner.getpliant.com/reference/get-cashback-receipt.md): Get the cashback receipt as PDF for a specific organization. - [Get Cashback for Transaction](https://partner.getpliant.com/reference/get-cashback-transactions.md): Get the cashback amounts for transactions of a specific organization. - [Redeem Cashback](https://partner.getpliant.com/reference/redeem-cashback.md): Redeem cashback for a specific organization. - [Callback: Add/Update](https://partner.getpliant.com/reference/create-cashback-subscription.md): Subscribe to callbacks for this entity or change an existing callback. - [Callback: Remove](https://partner.getpliant.com/reference/remove-cashback-subscription.md): Remove a callback subscription for this entity. - Payments - [List of Payments](https://partner.getpliant.com/reference/get-payments.md): Returns a list of payments with metadata. Payments happen according to the payment frequency of the organization. They include and consider all relevant transactions and other payments during the… - [Payment Details](https://partner.getpliant.com/reference/get-payments-detail.md): Returns a single payment by its ID. - [Update Partner Submission Status](https://partner.getpliant.com/reference/update-payments-partner-submission-status.md): Updates the partnerSubmissionStatus of a single payment - [Update Partner Submission Status (Multiple)](https://partner.getpliant.com/reference/update-payments-partner-submission-status-batch.md): Updates the partnerSubmissionStatus of one or more payments. See [documentation](/docs/transaction-entity#partner-submission-status) for more information. - [Callback: Add/Update](https://partner.getpliant.com/reference/create-payment-subscription.md): Subscribe to callbacks for this entity or change an existing callback. - [Callback: Remove](https://partner.getpliant.com/reference/remove-payment-subscription.md): Remove a callback subscription for this entity. - Statements - [List of Statements](https://partner.getpliant.com/reference/get-statements.md): Returns a list of metadata for every statement for the given organization. A statement groups all booked transactions and all other relevant payments on a monthly basis, unrelated to the payment… - [Statement Details](https://partner.getpliant.com/reference/get-statement-detail.md): Returns the details of a single statement. - [Statement PDF](https://partner.getpliant.com/reference/get-statementpdf.md): Returns a PDF file of the statement specified by the parameter `statementId`, containing all transactions and payments for the given statement. - [Statement CSV](https://partner.getpliant.com/reference/get-statement-csv.md): Generates a CSV file with the statement data asynchronously for the specified organization and card account and date period. The CSV file will be available for download shortly. You will receive a… - [Callback: Add/Update](https://partner.getpliant.com/reference/create-statement-subscription.md): Subscribe to callbacks for this entity or change an existing callback. - [Callback: Remove](https://partner.getpliant.com/reference/remove-statement-subscription.md): Remove a callback subscription for this entity. - Account Entries - [Get Account Entries](https://partner.getpliant.com/reference/get-account-entries.md): Query [account entries](/docs/account-entry-entity) for a specific organization. Account entries represent a single booked movement on the (bank) account of the organization. This can be a… - [Callback: Add/Update](https://partner.getpliant.com/reference/create-account-entry-subscription.md): Subscribe to callbacks for this entity or change an existing callback. - [Callback: Remove](https://partner.getpliant.com/reference/remove-account-entry-subscription.md): Remove a callback subscription for this entity. - Beneficiaries - [List Beneficiaries](https://partner.getpliant.com/reference/get-beneficiaries.md): Query beneficiaries for a specific organization. Beneficiaries are entities that can receive external transfers from your organization. - [Create Beneficiary](https://partner.getpliant.com/reference/create-beneficiary.md): Create a new beneficiary for the specified organization. Beneficiaries are entities that can receive external transfers from your organization. You must provide the required address information and… - [Get Beneficiary Details](https://partner.getpliant.com/reference/get-beneficiary-details.md): Get detailed information about a specific beneficiary. - [Update Beneficiary](https://partner.getpliant.com/reference/update-beneficiary.md): Update an existing beneficiary. You can modify the beneficiary's information including address details, contact information, and display name. - [Update Beneficiary Activation Status](https://partner.getpliant.com/reference/update-beneficiary-activation.md): Update the activation status of a beneficiary. - [List Beneficiary Payment Details](https://partner.getpliant.com/reference/get-beneficiary-payment-details.md): Get all payment details for a specific beneficiary. Payment details contain the banking information required to process transfers to the beneficiary. A beneficiary can have multiple payment details… - [Create Beneficiary Payment Detail](https://partner.getpliant.com/reference/create-beneficiary-payment-detail.md): Create a new payment detail for a beneficiary. Payment details contain the banking information required to process transfers to the beneficiary. You can create multiple payment details for… - [Get Beneficiary Payment Detail](https://partner.getpliant.com/reference/get-beneficiary-payment-detail.md): Get detailed information about a specific payment detail for a beneficiary. Payment details contain the banking information required to process transfers to the beneficiary, including account… - [Update Beneficiary Payment Detail](https://partner.getpliant.com/reference/update-beneficiary-payment-detail.md): Update an existing payment detail for a beneficiary. You can modify banking information including account details, currency, and bank country. This operation allows you to update the banking… - [Callback: Add/Update](https://partner.getpliant.com/reference/create-beneficiary-subscription.md): Subscribe to callbacks for this entity or change an existing callback. - [Callback: Remove](https://partner.getpliant.com/reference/remove-beneficiary-subscription.md): Remove a callback subscription for this entity. - External Transfers - [List External Transfers](https://partner.getpliant.com/reference/get-external-transfers.md): Query external transfers for a specific organization. External transfers are payments made to beneficiaries outside of your organization. You can filter transfers by various criteria including… - [Create External Transfer](https://partner.getpliant.com/reference/create-external-transfer.md): Create a new external transfer for the specified organization. External transfers are payments made to beneficiaries outside of your organization. You must provide the beneficiary information,… - [Get External Transfer Details](https://partner.getpliant.com/reference/get-external-transfer-details.md): Get detailed information about a specific external transfer. - [Update External Transfer](https://partner.getpliant.com/reference/update-external-transfer.md): Update an existing external transfer. You can modify the transfer details including beneficiary, amount, transfer method, and other properties. Note that transfers can only be modified when they are… - [Update External Transfer Status](https://partner.getpliant.com/reference/update-external-transfer-status.md): Update the status of an existing external transfer. This endpoint allows you to change the transfer status, for example to approve, reject, or mark as paid. The available status transitions depend… - [Submit External Transfer](https://partner.getpliant.com/reference/submit-external-transfer.md): Submit an external transfer for processing. This endpoint moves the transfer from DRAFT status to the next stage in the workflow, typically NEEDS_APPROVAL or COMPLIANCE_CHECK depending on your… - [Callback: Add/Update](https://partner.getpliant.com/reference/create-external-transfer-subscription.md): Subscribe to callbacks for this entity or change an existing callback. - [Callback: Remove](https://partner.getpliant.com/reference/remove-external-transfer-subscription.md): Remove a callback subscription for this entity. - Mobile Wallet Tokenization - [List Mobile Wallet Tokenizations](https://partner.getpliant.com/reference/get-mobile-wallet-tokenization.md): Returns all mobile wallet tokenizations for mobile wallets for the given card or organization. At least one of both is needed, the input parameters are treated as an OR condition. - [Mobile Wallet Tokenization Details](https://partner.getpliant.com/reference/get-mobile-wallet-tokenization-details.md): Return details for a single Mobile Wallet Token - [Callback: Add/Update](https://partner.getpliant.com/reference/create-mobile-wallet-tokenization-subscription.md): Subscribe to callbacks for this entity or change an existing callback. - [Callback: Remove](https://partner.getpliant.com/reference/remove-mobile-wallet-tokenization-subscription.md): Remove a callback subscription for this entity. - Misc - [Activate Organization Authorization](https://partner.getpliant.com/reference/activate-partner-organization-authorization.md): Activate an authorization for data sharing between an existing Pliant customer an your partner app. Only possible if the customer itself has initially started the process of data sharing. - [Deactivate Organization Authorization](https://partner.getpliant.com/reference/deactivate-partner-organization-authorization.md): Deactivate an authorization for data sharing between an existing Pliant customer an a partner app. **This action removes the authorization for data sharing between the customer and the partner app.… - [Provide Lead](https://partner.getpliant.com/reference/create-lead.md): Provide a new customer lead to Pliant for a customer referred by you, the partner. This lead will be picked up by our Sales team and they will onboard the customer as a new organization to Pliant.… - [Update Partner Settings](https://partner.getpliant.com/reference/update-partner-settings.md): Once partners have received credentials to access our partner API, they are able to set up partner-related callback configuration via this self-service endpoint. Callback destination URLs are managed… - [Get Partner Signing Public Key (JWKS)](https://partner.getpliant.com/reference/get-partner-signing-jwks.md): Returns a JSON Web Key Set (JWKS) containing a single public Ed25519 key for the authenticated partner. This public key is used to verify signatures in two scenarios: - **Callback signing**: Verify… - [Get Payment Program](https://partner.getpliant.com/reference/get-payment-program.md): Returns the payment program of the authenticated partner: its name, integration model, lifecycle status and eligibility (allowed countries and currencies with their defaults). The program is resolved… - Callbacks - [Get Callback Subscriptions](https://partner.getpliant.com/reference/get-callback-subscriptions.md): Fetch information about currently subscribed callback events. - [Get Callback Log (Deprecated)](https://partner.getpliant.com/reference/get-callback-log.md): **Deprecated:** This endpoint is deprecated and will be removed in a future release. Use [`GET /callbacks`](/reference/search-callbacks) instead. Get a list of all callbacks we produced for you,… - [Get Callback Details (Deprecated)](https://partner.getpliant.com/reference/get-callback-details.md): **Deprecated:** This endpoint is deprecated and will be removed in a future release. Use [`GET /callbacks/{callbackId}`](/reference/get-callback) instead. Get details about a specific callback, like… - [Add Multiple Callback Subscriptions ](https://partner.getpliant.com/reference/bulk-upsert-subscriptions.md): Create multiple callback subscriptions in a single request. This endpoint allows you to create callback subscriptions for multiple event types and callback URLs. Callback subscriptions are… - [Delete Callback Subscription ](https://partner.getpliant.com/reference/delete-subscription.md): Delete a callback subscription by ID. This endpoint allows you to delete a specific callback subscription by its unique identifier. - [Search Callbacks](https://partner.getpliant.com/reference/search-callbacks.md): Get a list of all callbacks we produced for you, whether we could send them to you or not. This log contains all callbacks Pliant produced, together with a status and further metadata to let you… - [Resend Callbacks](https://partner.getpliant.com/reference/resend-callbacks.md): Re-trigger delivery of previously produced webhook callbacks identified by their callback ids. Use this endpoint to recover from callbacks that were missed or could not be processed by your system.… - [Get Callback](https://partner.getpliant.com/reference/get-callback.md): Get details about a specific callback, like its payload. This endpoint is useful for debugging and investigating issues with callbacks. - Onboarding Submissions - [Create Onboarding Submission](https://partner.getpliant.com/reference/create-onboarding-submission.md): Create a new onboarding submission for an organization. The organization must be in an onboarding state (ONBOARDING_STARTED, ONBOARDING_RISK_AND_COMPLIANCE, ONBOARDING_MANDATES_AND_TERMS,… - [List Onboarding Submissions](https://partner.getpliant.com/reference/list-onboarding-submissions.md): Returns a paginated list of onboarding submissions. The response contains only identifiers and status per submission. Use `status` and/or `organizationId` to filter results, and `page`/`limit` to… - [Get Submission Overview](https://partner.getpliant.com/reference/get-onboarding-submission.md): Returns the current submission status and identifiers (without payload). - [Terminate (Cancel) Onboarding Submission](https://partner.getpliant.com/reference/cancel-onboarding-submission.md): Cancels the submission (status becomes WITHDRAWN). Not allowed for terminal states (returns 409). - [Get Stored Onboarding Submission Details](https://partner.getpliant.com/reference/get-onboarding-submission-document.md): Returns the current onboarding submission details including the full payload. Use this to retrieve the full form state. - [Validate Completeness of Required Fields](https://partner.getpliant.com/reference/validate-onboarding-submission.md): Validates whether the onboarding submission has all required fields populated. If any mandatory field is missing, the response will indicate "complete: false" and list the missing paths in… - [Submit for Final Decision](https://partner.getpliant.com/reference/submit-onboarding-submission.md): Submits the onboarding submission for final decision. Returns 200 OK if the submission passes validation and is accepted for processing. Returns 422 if validation fails (required fields missing).… - [Get Industry Reference Data](https://partner.getpliant.com/reference/get-onboarding-reference-data-industry.md): Returns a list of internal industry types and their subtypes. Use this endpoint to retrieve valid values for the `businessClassification.industryType` and `businessClassification.industrySubtype`… - [Get Activity Codes Reference Data](https://partner.getpliant.com/reference/get-onboarding-reference-data-activity-codes.md): Returns a list of industry activity codes filtered by code type and optional prefix. Use this endpoint to retrieve valid values for the `code` field within… - [Callback: Add/Update](https://partner.getpliant.com/reference/create-onboarding-submission-subscription.md): Subscribe to callbacks for onboarding submission events. Callbacks will be sent to the provided callbackUrl when the specified events occur. **Event Triggers:** - `SUBMISSION_SUBMITTED`: Triggered… - [Callback: Remove](https://partner.getpliant.com/reference/remove-onboarding-submission-subscription.md): Remove the callback subscription for onboarding submission events. - [Create and Submit Onboarding Submission](https://partner.getpliant.com/reference/create-and-submit-onboarding-submission.md): Validates, creates and submits an onboarding submission for an organization in a single request. The organization must still be in onboarding and must not already have a submission (only one… - Identity Verification - [List Identity Verifications](https://partner.getpliant.com/reference/list-identity-verifications.md): Returns all identity verifications for a given member or representative. - [Start Identity Verification](https://partner.getpliant.com/reference/start-identity-verification.md): Initiates an identity verification process for a member or representative. - [Stop Identity Verification](https://partner.getpliant.com/reference/stop-identity-verification.md): Stops an ongoing identity verification process. - Verification of Payee - [Create Payee Verification](https://partner.getpliant.com/reference/create-vop-verification.md): Verify that a bank account belongs to the named person or company before initiating a transfer. This endpoint implements the **Verification of Payee (VoP)** name-check service, mandatory under the… - [Get Payee Verification](https://partner.getpliant.com/reference/get-vop-verification.md): Retrieve a previously created payee verification by its unique identifier. Use this endpoint to check the current status or result of a verification, for example when displaying the result to a user… - Access Links - [Create an access link](https://partner.getpliant.com/reference/create-access-link.md): Creates a shareable access link for one card. Anyone with the link can use a limited card widget — card details, lock or unlock, add to wallet — without a Pliant account. Treat the link as sensitive.… - [Revoke an access link](https://partner.getpliant.com/reference/revoke-access-link.md): Stops the access link. The URL no longer works. You can call this again on an already-revoked link; you still get `200`. Unknown or not permitted `accessLinkId` returns `403`. - Test Data Generator (Sandbox-only) - [Generate Test Transactions](https://partner.getpliant.com/reference/generate-test-transactions-in-sandbox.md): Generate one or multiple test transactions to test certain endpoints and/or callbacks which deal with transactions. This endpoint is ONLY available on our sandbox environment and NOT on production.… - [Simulate Transaction Status Transition](https://partner.getpliant.com/reference/simulate-transaction-status-transition.md): Change the status of an existing transaction in the sandbox environment from `PENDING` to `CONFIRMED`, `REVERSED` or `DECLINED`. This endpoint is ONLY available on our sandbox environment and NOT on… - [Simulate Prefund Payment](https://partner.getpliant.com/reference/simulate-prefund-payment.md): Simulate a prefund payment to an existing organizations card account. The payment will appear in the system within 10 minutes after the request was sent. This endpoint is ONLY available on our… ## Recipes - [Add Card Controls Asynchronously](https://partner.getpliant.com/recipes/add-card-controls-restrict-merchants.md) - [Generate Test Transactions In Our Sandbox](https://partner.getpliant.com/recipes/generate-test-transactions-in-our-sandbox.md) - [Issue A New Credit Card](https://partner.getpliant.com/recipes/issue-a-new-credit-card-1.md) - [Send a Receipt to the Automatcher](https://partner.getpliant.com/recipes/send-a-receipt-to-the-automatcher.md) - [Subscribe To Callbacks](https://partner.getpliant.com/recipes/subscribe-to-callbacks.md) - [Upload A Receipt To A Transaction](https://partner.getpliant.com/recipes/upload-a-receipt-to-a-transaction.md) ## Pages - [Pliant Support](https://partner.getpliant.com/page/pliant-support.md) - [‎Status](https://partner.getpliant.com/page/status.md) - [Subscribe To Changelog](https://partner.getpliant.com/page/subscribe-to-updates.md) ## Changelog - [Card Account Supersession, Card Account Transfers, Onboarding Submission Updates & More](https://partner.getpliant.com/changelog/card-account-supersession-card-account-transfers-onboarding-submission-updates-more.md) - [Organization Creation, Single-Call Card Issuing & Card Access Links](https://partner.getpliant.com/changelog/organization-creation-card-access-link.md) - [Multiple Limits, Identity Verification, External Transfer & Callback Updates](https://partner.getpliant.com/changelog/multiple-limits-identity-verification-external-transfer-callback-updates.md) - [Currency Card Controls, VOP, Beneficiary & Callback Updates](https://partner.getpliant.com/changelog/card-limit-comments-vop-beneficiary-callback-updates.md) - [Country & Acceptance Method Controls](https://partner.getpliant.com/changelog/country-acceptance-method-controls.md) - [Benefit Card Unload & Termination Balance Transfer](https://partner.getpliant.com/changelog/benefit-card-unload-termination-balance-transfer.md) - [Visa Click To Pay](https://partner.getpliant.com/changelog/visa-click-to-pay.md) - [Card Account Payouts](https://partner.getpliant.com/changelog/2026-03-10-card-account-payouts.md) - [Card Customization & Callback Visibility](https://partner.getpliant.com/changelog/card-customization-webhook-visibility.md) - [Card Entity Enhancements & Validation](https://partner.getpliant.com/changelog/card-entity-enhancements-validation.md)