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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 Ptsv2payoutsSenderInformationAccount */ export interface Ptsv2payoutsSenderInformationAccount { /** * Source of funds. Possible values: Paymentech, CTV, FDC Compass: - 01: Credit card - 02: Debit card - 03: Prepaid card Paymentech, CTV - - 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. FDCCompass - - 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 Ptsv2payoutsSenderInformationAccount */ 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: * FDCCompass (<= 19) * Paymentech (<= 16) * @type {string} * @memberof Ptsv2payoutsSenderInformationAccount */ number?: string; }