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@paciolan/cybersource-sdk

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/** * CyberSource Merged Spec * All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html * * OpenAPI spec version: 0.0.1 * * * NOTE: This class is auto generated by the swagger code generator program. * https://github.com/swagger-api/swagger-codegen.git * Do not edit the class manually. */ /** * Payment Processing connection used to support eCheck, aka ACH, payment methods. Example - \"bofaach\" * @export * @interface ECheckConfigCommonProcessors */ export interface ECheckConfigCommonProcessors { /** * *EXISTING* Company (merchant) defined description of entry to receive. For e.g. PAYROLL, GAS BILL, INS PREM. This field is alphanumeric * @type {string} * @memberof ECheckConfigCommonProcessors */ companyEntryDescription: string; /** * *EXISTING* company ID assigned to merchant by Acquiring bank. This field is alphanumeric * @type {string} * @memberof ECheckConfigCommonProcessors */ companyId?: string; /** * *EXISTING* Capture requests are grouped into a batch bound for your payment processor. The batch time can be identified by reading the last 2-digits as military time. E.g., <processor>_16 = your processing cutoff is 4PM PST. Please note if you are in a different location you may then need to convert time zone as well. * @type {string} * @memberof ECheckConfigCommonProcessors */ batchGroup?: string; /** * *NEW* Accuity is the original validation service that checks the account/routing number for formatting issues. Used by WF and set to \"Yes\" unless told otherwise * @type {boolean} * @memberof ECheckConfigCommonProcessors */ enableAccuityForAvs?: boolean; /** * *NEW* * @type {any} * @memberof ECheckConfigCommonProcessors */ accuityCheckType?: any; /** * *Moved* When set to Yes we will automatically update transactions to a completed status X-number of days after the transaction comes through; if no failure notification is received. When set to No means we will not update transaction status in this manner. For BAMS/Bank of America merchants, they should be set to No unless we are explicitly asked to set a merchant to YES. * @type {boolean} * @memberof ECheckConfigCommonProcessors */ setCompletedState?: boolean; }