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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. */ /** * * @export * @interface Ptsv1pushfundstransferMerchantDefinedInformation */ export interface Ptsv1pushfundstransferMerchantDefinedInformation { /** * The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100. For example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference merchantDefinedInformation[1].key. For Mastercard Send: Name to be displayed in the reconciliation report for this disbursement. This value will appear as a header in the column name of the report. * @type {string} * @memberof Ptsv1pushfundstransferMerchantDefinedInformation */ key?: string; /** * The value you assign for your merchant-defined data field. For details, see merchant_defined_data1 field description in the Credit Card Services Using the SCMP API Guide. Warning Merchant-defined data fields are not intended to and must not be used to capture personally identifying information. Accordingly, merchants are prohibited from capturing, obtaining, and/or transmitting any personally identifying information in or via the merchant-defined data fields. Personally identifying information includes, but is not limited to, address, credit card number, social security number, driver's license number, state-issued identification number, passport number, and card verification numbers (CVV, CVC2, CVV2, CID, CVN). In the event CyberSource discovers that a merchant is capturing and/or transmitting personally identifying information via the merchant-defined data fields, whether or not intentionally, CyberSource will immediately suspend the merchant's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension. For Mastercard Send: Value to be displayed in the reconciliation report for this disbursement. * @type {string} * @memberof Ptsv1pushfundstransferMerchantDefinedInformation */ value?: string; }