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:

Balance - a method for getting the balance of your account;
Cards - a set of methods for obtaining information, issuing cards, and changing card data;
Bin - a method for obtaining a list of available BINs;
Payments - a method for obtaining a list of payments;
Refunds - a method for obtaining a list of refunds;
Top-ups - a method for obtaining a list of top-ups;
Users - a set of methods for adding, changing, and viewing company members;
Transfers - a method for transferring funds between company members or other Brocard users.

API documentation is available 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: 30/10/2023