API for automating work with Brocard

Brocard provides its users with the ability to automate their operations using the API. Automation allows speeding up processes and reducing the likelihood of errors when performing various operations. In this article, we will look at what methods are available in the Brocard API and how to use them.

To use the API, an API key is required. The API key for the API can be obtained in the user's personal account, in the automation section of the user profile at https://private.mybrocard.com/profile/api.

The main methods available in the Brocard API are:

🔵 Accounts - methods for retrieving a list of accounts and information about them;
🔵 Balance - a method for retrieving your account balance;
🔵 Cards - a set of methods for retrieving card information, issuing cards, and modifying card data;
🔵 Company / BINs - methods for retrieving company information and a list of available BINs;
🔵 Payments - methods for retrieving a list of payments and information about them;
🔵 Refunds - methods for retrieving a list of refunds and information about them;
🔵 Tags - a method for retrieving a list of tags;
🔵 Teams - a set of methods for adding, modifying, and viewing teams;
🔵 Top-up Methods - methods for retrieving available account top-up methods and top-up credentials;
🔵 Top-ups - methods for retrieving a list of top-ups and information about them;
🔵 Transfers - methods for retrieving a list of transfers and information about them;
🔵 Users - a set of methods for adding, modifying, and viewing company members;
🔵 Reports - methods for generating, checking the status of, and downloading reports;
🔵 Webhooks - methods for receiving automatic notifications about changes and events.

API documentation is available to users with the Owner or Admin role at the following link: https://private.mybrocard.com/docs

If the API method you need is not available, you can leave a request for implementation through tickets.

Updated on: 22/09/2026