UNPKG

@paciolan/cybersource-sdk

Version:
31 lines (30 loc) 1.9 kB
/** * 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 Ptsv1pushfundstransferSenderInformationAccount */ export interface Ptsv1pushfundstransferSenderInformationAccount { /** * Source of funds. Possible values: Chase Paymentech, FDC Compass, Visa Platform Connect: - `01`: Credit card - `02`: Debit card - `03`: Prepaid card Chase Paymentech, Visa Platform Connect: - `04`: Cash - `05`: Debit or deposit account that is not linked to a Visa card. Includes checking accounts, savings accounts, and proprietary debit or ATM cards. - `06`: Credit account that is not linked to a Visa card. Includes credit cards and proprietary lines of credit. FDC Compass: - `04`: Deposit Account Funds Disbursement This value is most likely 05 to identify that the originator used a deposit account to fund the disbursement. Credit Card Bill Payment This value must be 02, 03, 04, or 05. * @type {string} * @memberof Ptsv1pushfundstransferSenderInformationAccount */ fundsSource?: string; /** * The account number of the entity funding the transaction. It is the sender's account number. It can be a debit/credit card account number or bank account number. Funds disbursements This field is optional. All other transactions This field is required when the sender funds the transaction with a financial instrument, for example debit card. Length: FDC Compass (<= 19) Chase Paymentech (<= 16) * @type {string} * @memberof Ptsv1pushfundstransferSenderInformationAccount */ number?: string; }