- /// Name of the customer’s company. **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the `company_name` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
+ /// Name of the customer's company. **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the `company_name` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
///
- /// Name of the customer’s company. **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the `company_name` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
+ /// Name of the customer's company. **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the `company_name` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
[DataMember(Name="name", EmitDefaultValue=false)]
public string Name { get; set; }
diff --git a/Model/Ptsv2paymentsOrderInformationInvoiceDetails.cs b/Model/Ptsv2paymentsOrderInformationInvoiceDetails.cs
index 204a7020..b11143e5 100644
--- a/Model/Ptsv2paymentsOrderInformationInvoiceDetails.cs
+++ b/Model/Ptsv2paymentsOrderInformationInvoiceDetails.cs
@@ -41,7 +41,7 @@ public partial class Ptsv2paymentsOrderInformationInvoiceDetails : IEquatableThe name of the individual or the company contacted for company authorized purchases. For processor-specific information, see the `authorized_contact_name` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .
/// Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0. If you do not include any `lineItems[].taxAmount` values in your request, CyberSource does not include `invoiceDetails.taxable` in the data it sends to the processor. For processor-specific information, see the `tax_indicator` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) Possible values: - **true** - **false** .
/// VAT invoice number associated with the transaction. For processor-specific information, see the `vat_invoice_ref_number` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .
- /// International description code of the overall order’s goods or services or the Categorizes purchases for VAT reporting. Contact your acquirer for a list of codes. For processor-specific information, see the `summary_commodity_code` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .
+ /// International description code of the overall order's goods or services or the Categorizes purchases for VAT reporting. Contact your acquirer for a list of codes. For processor-specific information, see the `summary_commodity_code` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .
/// Identifier for the merchandise. This field is supported only on the processors listed in this field description. #### American Express Direct Possible value: - 1000: Gift card #### CyberSource through VisaNet This value must be right justified. In Japan, this value is called a _goods code_. #### JCN Gateway This value must be right justified. In Japan, this value is called a _goods code_. .
/// TransactionAdviceAddendum.
/// Code that identifies the value of the `referenceDataNumber` field. For the possible values, see \"Reference Data Codes\" in [Level II and Level III Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/). This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. .
@@ -128,9 +128,9 @@ public partial class Ptsv2paymentsOrderInformationInvoiceDetails : IEquatable
- /// International description code of the overall order’s goods or services or the Categorizes purchases for VAT reporting. Contact your acquirer for a list of codes. For processor-specific information, see the `summary_commodity_code` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
+ /// International description code of the overall order's goods or services or the Categorizes purchases for VAT reporting. Contact your acquirer for a list of codes. For processor-specific information, see the `summary_commodity_code` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
///
- /// International description code of the overall order’s goods or services or the Categorizes purchases for VAT reporting. Contact your acquirer for a list of codes. For processor-specific information, see the `summary_commodity_code` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
+ /// International description code of the overall order's goods or services or the Categorizes purchases for VAT reporting. Contact your acquirer for a list of codes. For processor-specific information, see the `summary_commodity_code` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
[DataMember(Name="commodityCode", EmitDefaultValue=false)]
public string CommodityCode { get; set; }
diff --git a/Model/Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum.cs b/Model/Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum.cs
index d4586994..a547a382 100644
--- a/Model/Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum.cs
+++ b/Model/Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum.cs
@@ -33,16 +33,16 @@ public partial class Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdvic
///
/// Initializes a new instance of the class.
///
- /// Four Transaction Advice Addendum (TAA) fields. These fields are used to display descriptive information about a transaction on the customer’s American Express card statement. When you send TAA fields, start with amexdata_taa1, then ...taa2, and so on. Skipping a TAA field causes subsequent TAA fields to be ignored. To use these fields, contact CyberSource Customer Support to have your account enabled for this feature. .
+ /// Four Transaction Advice Addendum (TAA) fields. These fields are used to display descriptive information about a transaction on the customer's American Express card statement. When you send TAA fields, start with amexdata_taa1, then ...taa2, and so on. Skipping a TAA field causes subsequent TAA fields to be ignored. To use these fields, contact CyberSource Customer Support to have your account enabled for this feature. .
public Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum(string Data = default(string))
{
this.Data = Data;
}
///
- /// Four Transaction Advice Addendum (TAA) fields. These fields are used to display descriptive information about a transaction on the customer’s American Express card statement. When you send TAA fields, start with amexdata_taa1, then ...taa2, and so on. Skipping a TAA field causes subsequent TAA fields to be ignored. To use these fields, contact CyberSource Customer Support to have your account enabled for this feature.
+ /// Four Transaction Advice Addendum (TAA) fields. These fields are used to display descriptive information about a transaction on the customer's American Express card statement. When you send TAA fields, start with amexdata_taa1, then ...taa2, and so on. Skipping a TAA field causes subsequent TAA fields to be ignored. To use these fields, contact CyberSource Customer Support to have your account enabled for this feature.
///
- /// Four Transaction Advice Addendum (TAA) fields. These fields are used to display descriptive information about a transaction on the customer’s American Express card statement. When you send TAA fields, start with amexdata_taa1, then ...taa2, and so on. Skipping a TAA field causes subsequent TAA fields to be ignored. To use these fields, contact CyberSource Customer Support to have your account enabled for this feature.
+ /// Four Transaction Advice Addendum (TAA) fields. These fields are used to display descriptive information about a transaction on the customer's American Express card statement. When you send TAA fields, start with amexdata_taa1, then ...taa2, and so on. Skipping a TAA field causes subsequent TAA fields to be ignored. To use these fields, contact CyberSource Customer Support to have your account enabled for this feature.
[DataMember(Name="data", EmitDefaultValue=false)]
public string Data { get; set; }
diff --git a/Model/Ptsv2paymentsOrderInformationLineItems.cs b/Model/Ptsv2paymentsOrderInformationLineItems.cs
index b158a393..26946831 100644
--- a/Model/Ptsv2paymentsOrderInformationLineItems.cs
+++ b/Model/Ptsv2paymentsOrderInformationLineItems.cs
@@ -33,7 +33,7 @@ public partial class Ptsv2paymentsOrderInformationLineItems : IEquatable
/// Initializes a new instance of the class.
///
- /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don’t send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you’ve indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields]. .
+ /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don't send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you've indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields]. .
/// For an authorization or capture transaction (`processingOptions.capture` is `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values that are related to shipping and/or handling. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. .
/// Product identifier code. Also known as the Stock Keeping Unit (SKU) code for the product. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not set to **default** or one of the other values that are related to shipping and/or handling. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the values related to shipping and/or handling. .
/// Number of units for this order. Must be a non-negative integer. The default is `1`. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values related to shipping and/or handling. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. .
@@ -104,9 +104,9 @@ public partial class Ptsv2paymentsOrderInformationLineItems : IEquatable
- /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don’t send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you’ve indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields].
+ /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don't send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you've indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields].
///
- /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don’t send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you’ve indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields].
+ /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don't send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you've indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields].
[DataMember(Name="productCode", EmitDefaultValue=false)]
public string ProductCode { get; set; }
diff --git a/Model/Ptsv2paymentsOrderInformationShipTo.cs b/Model/Ptsv2paymentsOrderInformationShipTo.cs
index e6bd7deb..2d91befe 100644
--- a/Model/Ptsv2paymentsOrderInformationShipTo.cs
+++ b/Model/Ptsv2paymentsOrderInformationShipTo.cs
@@ -37,16 +37,16 @@ public partial class Ptsv2paymentsOrderInformationShipTo : IEquatableFirst name of the recipient. #### Litle Maximum length: 25 #### All other processors Maximum length: 60 Optional field. .
/// Middle name of the recipient. #### Litle Maximum length: 25 #### All other processors Maximum length: 60 Optional field. .
/// Last name of the recipient. #### Litle Maximum length: 25 #### All other processors Maximum length: 60 Optional field. .
- /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
+ /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
/// Neighborhood, community, or region within a city or municipality..
/// Building number in the street address. For example, the building number is 187 in the following address: Rua da Quitanda 187 .
/// Phone number associated with the shipping address..
- /// Name of the customer’s company. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
+ /// Name of the customer's company. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
/// Shipping destination of item. Example: Commercial, Residential, Store .
/// Indicates destination chosen for the transaction. Possible values: - 01- Ship to cardholder billing address - 02- Ship to another verified address on file with merchant - 03- Ship to address that is different than billing address - 04- Ship to store (store address should be populated on request) - 05- Digital goods - 06- Travel and event tickets, not shipped - 07- Other .
/// Shipping method for the product. Possible values: - lowcost: Lowest-cost service - sameday: Courier or same-day service - oneday: Next-day or overnight service - twoday: Two-day service - threeday: Three-day service - pickup: Store pick-up - other: Other shipping method - none: No shipping method because product is a service or subscription Required for American Express SafeKey (U.S.). .
@@ -100,44 +100,44 @@ public partial class Ptsv2paymentsOrderInformationShipTo : IEquatable
- /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="address1", EmitDefaultValue=false)]
public string Address1 { get; set; }
///
- /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="address2", EmitDefaultValue=false)]
public string Address2 { get; set; }
///
- /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="locality", EmitDefaultValue=false)]
public string Locality { get; set; }
///
- /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="administrativeArea", EmitDefaultValue=false)]
public string AdministrativeArea { get; set; }
///
- /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="postalCode", EmitDefaultValue=false)]
public string PostalCode { get; set; }
///
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="country", EmitDefaultValue=false)]
public string Country { get; set; }
@@ -163,9 +163,9 @@ public partial class Ptsv2paymentsOrderInformationShipTo : IEquatable
- /// Name of the customer’s company. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
+ /// Name of the customer's company. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
///
- /// Name of the customer’s company. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
+ /// Name of the customer's company. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
[DataMember(Name="company", EmitDefaultValue=false)]
public string Company { get; set; }
diff --git a/Model/Ptsv2paymentsPaymentInformationBank.cs b/Model/Ptsv2paymentsPaymentInformationBank.cs
index 768a7be6..ca9d1cc9 100644
--- a/Model/Ptsv2paymentsPaymentInformationBank.cs
+++ b/Model/Ptsv2paymentsPaymentInformationBank.cs
@@ -36,8 +36,8 @@ public partial class Ptsv2paymentsPaymentInformationBank : IEquatableAccount.
/// Bank routing number. This is also called the _transit number_. For details, see `ecp_rdfi` request field description in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/) .
/// International Bank Account Number (IBAN) for the bank account. For some countries you can provide this number instead of the traditional bank account information. You can use this field only when scoring a direct debit transaction. For all possible values, see the `bank_iban` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). .
- /// Bank’s SWIFT code. You can use this field only when scoring a direct debit transaction. Required only for crossborder transactions. For all possible values, see the `bank_swiftcode` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). .
- /// Bank code of the consumer’s account .
+ /// Bank's SWIFT code. You can use this field only when scoring a direct debit transaction. Required only for crossborder transactions. For all possible values, see the `bank_swiftcode` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). .
+ /// Bank code of the consumer's account .
public Ptsv2paymentsPaymentInformationBank(Ptsv2paymentsPaymentInformationBankAccount Account = default(Ptsv2paymentsPaymentInformationBankAccount), string RoutingNumber = default(string), string Iban = default(string), string SwiftCode = default(string), string Code = default(string))
{
this.Account = Account;
@@ -68,16 +68,16 @@ public partial class Ptsv2paymentsPaymentInformationBank : IEquatable
- /// Bank’s SWIFT code. You can use this field only when scoring a direct debit transaction. Required only for crossborder transactions. For all possible values, see the `bank_swiftcode` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
+ /// Bank's SWIFT code. You can use this field only when scoring a direct debit transaction. Required only for crossborder transactions. For all possible values, see the `bank_swiftcode` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
///
- /// Bank’s SWIFT code. You can use this field only when scoring a direct debit transaction. Required only for crossborder transactions. For all possible values, see the `bank_swiftcode` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
+ /// Bank's SWIFT code. You can use this field only when scoring a direct debit transaction. Required only for crossborder transactions. For all possible values, see the `bank_swiftcode` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
[DataMember(Name="swiftCode", EmitDefaultValue=false)]
public string SwiftCode { get; set; }
///
- /// Bank code of the consumer’s account
+ /// Bank code of the consumer's account
///
- /// Bank code of the consumer’s account
+ /// Bank code of the consumer's account
[DataMember(Name="code", EmitDefaultValue=false)]
public string Code { get; set; }
diff --git a/Model/Ptsv2paymentsPaymentInformationBankAccount.cs b/Model/Ptsv2paymentsPaymentInformationBankAccount.cs
index d70a9a90..e1651f55 100644
--- a/Model/Ptsv2paymentsPaymentInformationBankAccount.cs
+++ b/Model/Ptsv2paymentsPaymentInformationBankAccount.cs
@@ -35,7 +35,7 @@ public partial class Ptsv2paymentsPaymentInformationBankAccount : IEquatable
/// Account type. Possible values: - **C**: Checking. - **G**: General ledger. This value is supported only on Wells Fargo ACH. - **S**: Savings (U.S. dollars only). - **X**: Corporate checking (U.S. dollars only). .
/// Account number. When processing encoded account numbers, use this field for the encoded account number. .
- /// Identifier for the bank that provided the customer’s encoded account number. To obtain the bank identifier, contact your processor. For details, see `account_encoder_id` request-level field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
+ /// Identifier for the bank that provided the customer's encoded account number. To obtain the bank identifier, contact your processor. For details, see `account_encoder_id` request-level field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
/// Check number. Chase Paymentech Solutions - Optional. CyberSource ACH Service - Not used. RBS WorldPay Atlanta - Optional on debits. Required on credits. TeleCheck - Strongly recommended on debit requests. Optional on credits. .
/// Image reference number associated with the check. You cannot include any special characters. .
public Ptsv2paymentsPaymentInformationBankAccount(string Type = default(string), string Number = default(string), string EncoderId = default(string), string CheckNumber = default(string), string CheckImageReferenceNumber = default(string))
@@ -62,9 +62,9 @@ public partial class Ptsv2paymentsPaymentInformationBankAccount : IEquatable
- /// Identifier for the bank that provided the customer’s encoded account number. To obtain the bank identifier, contact your processor. For details, see `account_encoder_id` request-level field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Identifier for the bank that provided the customer's encoded account number. To obtain the bank identifier, contact your processor. For details, see `account_encoder_id` request-level field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
///
- /// Identifier for the bank that provided the customer’s encoded account number. To obtain the bank identifier, contact your processor. For details, see `account_encoder_id` request-level field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Identifier for the bank that provided the customer's encoded account number. To obtain the bank identifier, contact your processor. For details, see `account_encoder_id` request-level field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
[DataMember(Name="encoderId", EmitDefaultValue=false)]
public string EncoderId { get; set; }
diff --git a/Model/Ptsv2paymentsPaymentInformationCard.cs b/Model/Ptsv2paymentsPaymentInformationCard.cs
index ac1de85d..59dac6a9 100644
--- a/Model/Ptsv2paymentsPaymentInformationCard.cs
+++ b/Model/Ptsv2paymentsPaymentInformationCard.cs
@@ -33,7 +33,7 @@ public partial class Ptsv2paymentsPaymentInformationCard : IEquatable
/// Initializes a new instance of the class.
///
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
/// Two-digit month in which the payment card expires. Format: `MM`. Valid values: `01` through `12`. Leading 0 is required. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`. #### FDMS Nashville Required field. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. .
/// Four-digit year in which the payment card expires. Format: `YYYY`. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`1900` through `3000`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (**_type_**`=039`), if there is no expiration date on the card, use `2021`. #### FDMS Nashville Required field. #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. .
/// Three-digit value that indicates the card type. **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type. Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay - '070': EFTPOS [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services. #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types. #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. Returned by the Credit service. This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International .
@@ -42,7 +42,7 @@ public partial class Ptsv2paymentsPaymentInformationCard : IEquatableType of account that is being used when the value for the override_payment_method field is line of credit (LI) or prepaid card (PP). Possible values for line of credit: - `AGRC`: Visa Agro Custeio - `AGRE`: Visa Agro Electron - `AGRI`: Visa Agro Investimento - `AGRO`: Visa Agro Possible values for prepaid card: - `VVA`: Visa Vale Alimentacao - `VVF`: Visa Vale Flex - `VVR`: Visa Vale Refeicao This field is supported only for combo card transactions in Brazil on CyberSource through VisaNet. .
/// Card Verification Number. #### FDMS Nashville Required for American Express or if swiped; otherwise, optional. #### Ingenico ePayments Do not include this field when `commerceIndicator=recurring`. **Note** Ingenico ePayments was previously called _Global Collect_. #### TSYS Acquiring Solutions Optional if pointOfSaleInformation.entryMode=keyed; otherwise, not used. #### GPX Optional. #### All other processors: Optional. .
/// Indicates whether a CVN code was sent. Possible values: - `0` (default): CVN service not requested. This default value is used when you do not include `securityCode` field in the request. - `1` (default): CVN service requested and supported. This default value is used when you include `securityCode` field in the request. - `2`: CVN on credit card is illegible. - `9`: CVN was not imprinted on credit card. #### FDMS Nashville Required for American Express cards; otherwise, optional. #### TSYS Acquiring Solutions Optional if `pointOfSaleInformation.entryMode=keyed`; otherwise, not used. #### All other processors Optional. .
- /// Identifier for the issuing bank that provided the customer’s encoded account number. Contact your processor for the bank’s ID. .
+ /// Identifier for the issuing bank that provided the customer's encoded account number. Contact your processor for the bank's ID. .
/// Number of times a Maestro (UK Domestic) card has been issued to the account holder. The card might or might not have an issue number. The number can consist of one or two digits, and the first digit might be a zero. When you include this value in your request, include exactly what is printed on the card. A value of 2 is different than a value of 02. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. **Note** The issue number is not required for Maestro (UK Domestic) transactions. .
/// Month of the start of the Maestro (UK Domestic) card validity period. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. `Format: MM`. Possible values: 01 through 12. **Note** The start date is not required for Maestro (UK Domestic) transactions. .
/// Year of the start of the Maestro (UK Domestic) card validity period. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. `Format: YYYY`. **Note** The start date is not required for Maestro (UK Domestic) transactions. .
@@ -68,9 +68,9 @@ public partial class Ptsv2paymentsPaymentInformationCard : IEquatable
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
///
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
[DataMember(Name="number", EmitDefaultValue=false)]
public string Number { get; set; }
@@ -131,9 +131,9 @@ public partial class Ptsv2paymentsPaymentInformationCard : IEquatable
- /// Identifier for the issuing bank that provided the customer’s encoded account number. Contact your processor for the bank’s ID.
+ /// Identifier for the issuing bank that provided the customer's encoded account number. Contact your processor for the bank's ID.
///
- /// Identifier for the issuing bank that provided the customer’s encoded account number. Contact your processor for the bank’s ID.
+ /// Identifier for the issuing bank that provided the customer's encoded account number. Contact your processor for the bank's ID.
[DataMember(Name="accountEncoderId", EmitDefaultValue=false)]
public string AccountEncoderId { get; set; }
diff --git a/Model/Ptsv2paymentsPaymentInformationCustomer.cs b/Model/Ptsv2paymentsPaymentInformationCustomer.cs
index a459da5c..016bc507 100644
--- a/Model/Ptsv2paymentsPaymentInformationCustomer.cs
+++ b/Model/Ptsv2paymentsPaymentInformationCustomer.cs
@@ -33,7 +33,7 @@ public partial class Ptsv2paymentsPaymentInformationCustomer : IEquatable
/// Initializes a new instance of the class.
///
- /// Unique identifier for the customer's card and billing information. When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional. **NOTE** When you use Payment Tokenization or Recurring Billing, the value for the Customer ID is actually the Cybersource payment token for a customer. This token stores information such as the consumer’s card number so it can be applied towards bill payments, recurring payments, or one-time payments. By using this token in a payment API request, the merchant doesn't need to pass in data such as the card number or expiration date in the request itself. For details, see the `subscription_id` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
+ /// Unique identifier for the customer's card and billing information. When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional. **NOTE** When you use Payment Tokenization or Recurring Billing, the value for the Customer ID is actually the Cybersource payment token for a customer. This token stores information such as the consumer's card number so it can be applied towards bill payments, recurring payments, or one-time payments. By using this token in a payment API request, the merchant doesn't need to pass in data such as the card number or expiration date in the request itself. For details, see the `subscription_id` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
/// Unique identifier for the Customer token used in the transaction. When you include this value in your request, many of the fields that are normally required for an authorization or credit become optional. .
public Ptsv2paymentsPaymentInformationCustomer(string CustomerId = default(string), string Id = default(string))
{
@@ -42,9 +42,9 @@ public partial class Ptsv2paymentsPaymentInformationCustomer : IEquatable
- /// Unique identifier for the customer's card and billing information. When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional. **NOTE** When you use Payment Tokenization or Recurring Billing, the value for the Customer ID is actually the Cybersource payment token for a customer. This token stores information such as the consumer’s card number so it can be applied towards bill payments, recurring payments, or one-time payments. By using this token in a payment API request, the merchant doesn't need to pass in data such as the card number or expiration date in the request itself. For details, see the `subscription_id` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Unique identifier for the customer's card and billing information. When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional. **NOTE** When you use Payment Tokenization or Recurring Billing, the value for the Customer ID is actually the Cybersource payment token for a customer. This token stores information such as the consumer's card number so it can be applied towards bill payments, recurring payments, or one-time payments. By using this token in a payment API request, the merchant doesn't need to pass in data such as the card number or expiration date in the request itself. For details, see the `subscription_id` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
///
- /// Unique identifier for the customer's card and billing information. When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional. **NOTE** When you use Payment Tokenization or Recurring Billing, the value for the Customer ID is actually the Cybersource payment token for a customer. This token stores information such as the consumer’s card number so it can be applied towards bill payments, recurring payments, or one-time payments. By using this token in a payment API request, the merchant doesn't need to pass in data such as the card number or expiration date in the request itself. For details, see the `subscription_id` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Unique identifier for the customer's card and billing information. When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional. **NOTE** When you use Payment Tokenization or Recurring Billing, the value for the Customer ID is actually the Cybersource payment token for a customer. This token stores information such as the consumer's card number so it can be applied towards bill payments, recurring payments, or one-time payments. By using this token in a payment API request, the merchant doesn't need to pass in data such as the card number or expiration date in the request itself. For details, see the `subscription_id` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
[DataMember(Name="customerId", EmitDefaultValue=false)]
public string CustomerId { get; set; }
diff --git a/Model/Ptsv2paymentsPaymentInformationPaymentTypeMethod.cs b/Model/Ptsv2paymentsPaymentInformationPaymentTypeMethod.cs
index 15f410a0..f73a3fd2 100644
--- a/Model/Ptsv2paymentsPaymentInformationPaymentTypeMethod.cs
+++ b/Model/Ptsv2paymentsPaymentInformationPaymentTypeMethod.cs
@@ -34,7 +34,7 @@ public partial class Ptsv2paymentsPaymentInformationPaymentTypeMethod : IEquata
/// Initializes a new instance of the class.
///
/// A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal, 7Eleven, alfamart, etc For Japan Payment Processing Valid Values: - 1 Banking Data - 2 Authorization Data #### Via KCP - `KCP` : Local Card, Bank Transfer and Carrier Billing. - `PAYCO` - `KAKAOPAY` - `NAVERPAY` .
- /// The payment channel that facilitates the transactions. This parameter can be used if the payment channels are listed on the merchant’s site, and the payment channel is known. Possible Values: #### Via PPRO - `alfaVa` - `kredivo` - `consumerBarCode` - `merchantQrCode` - `dokuWallet` .
+ /// The payment channel that facilitates the transactions. This parameter can be used if the payment channels are listed on the merchant's site, and the payment channel is known. Possible Values: #### Via PPRO - `alfaVa` - `kredivo` - `consumerBarCode` - `merchantQrCode` - `dokuWallet` .
public Ptsv2paymentsPaymentInformationPaymentTypeMethod(string Name = default(string), string Type = default(string))
{
this.Name = Name;
@@ -49,9 +49,9 @@ public partial class Ptsv2paymentsPaymentInformationPaymentTypeMethod : IEquata
public string Name { get; set; }
///
- /// The payment channel that facilitates the transactions. This parameter can be used if the payment channels are listed on the merchant’s site, and the payment channel is known. Possible Values: #### Via PPRO - `alfaVa` - `kredivo` - `consumerBarCode` - `merchantQrCode` - `dokuWallet`
+ /// The payment channel that facilitates the transactions. This parameter can be used if the payment channels are listed on the merchant's site, and the payment channel is known. Possible Values: #### Via PPRO - `alfaVa` - `kredivo` - `consumerBarCode` - `merchantQrCode` - `dokuWallet`
///
- /// The payment channel that facilitates the transactions. This parameter can be used if the payment channels are listed on the merchant’s site, and the payment channel is known. Possible Values: #### Via PPRO - `alfaVa` - `kredivo` - `consumerBarCode` - `merchantQrCode` - `dokuWallet`
+ /// The payment channel that facilitates the transactions. This parameter can be used if the payment channels are listed on the merchant's site, and the payment channel is known. Possible Values: #### Via PPRO - `alfaVa` - `kredivo` - `consumerBarCode` - `merchantQrCode` - `dokuWallet`
[DataMember(Name="type", EmitDefaultValue=false)]
public string Type { get; set; }
diff --git a/Model/Ptsv2paymentsPaymentInformationTokenizedCard.cs b/Model/Ptsv2paymentsPaymentInformationTokenizedCard.cs
index 452af060..5d59dfa3 100644
--- a/Model/Ptsv2paymentsPaymentInformationTokenizedCard.cs
+++ b/Model/Ptsv2paymentsPaymentInformationTokenizedCard.cs
@@ -33,13 +33,13 @@ public partial class Ptsv2paymentsPaymentInformationTokenizedCard : IEquatable<
///
/// Initializes a new instance of the class.
///
- /// Customer’s payment network token value. .
+ /// Customer's payment network token value. .
/// One of two possible meanings: - The two-digit month in which a token expires. - The two-digit month in which a card expires. Format: `MM` Possible values: `01` through `12` **NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (`card_type=039`), if there is no expiration date on the card, use `12`.\\ **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Samsung Pay and Apple Pay Month in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction. For processor-specific information, see the `customer_cc_expmo` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
/// One of two possible meanings: - The four-digit year in which a token expires. - The four-digit year in which a card expires. Format: `YYYY` Possible values: `1900` through `3000` Data type: Non-negative integer **NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (1900 through 3000) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (`card_ type=039`), if there is no expiration date on the card, use `2021`. #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year. #### Samsung Pay and Apple Pay Year in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. For processor-specific information, see the `customer_cc_expyr` or `token_expiration_year` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
/// Three-digit value that indicates the card type. **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type. Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay - '070': EFTPOS [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services. #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types. #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. Returned by the Credit service. This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International .
/// This field contains token information..
- /// Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database. **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**. #### PIN debit Optional field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. .
- /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer’s mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token. .
+ /// Value that identifies your business and indicates that the cardholder's account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider's database. **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**. #### PIN debit Optional field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. .
+ /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer's mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token. .
/// Confidence level of the tokenization. This value is assigned by the token service provider. **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**. Returned by PIN debit credit or PIN debit purchase. **Note** Merchants supported for **CyberSource through VisaNet**_/_**Visa Platform Connect** are advised not to use this field. .
/// Type of technology used in the device to store token data. Possible values: - `001`: Secure Element (SE). Smart card or memory with restricted access and encryption to prevent data tampering. For storing payment credentials, a SE is tested against a set of requirements defined by the payment networks. **Note** This field is supported only for _FDC Compass_. - 002: Host Card Emulation (HCE). Emulation of a smart card by using software to create a virtual and exact representation of the card. Sensitive data is stored in a database that is hosted in the cloud. For storing payment credentials, a database must meet very stringent security requirements that exceed PCI DSS. **Note** This field is supported only for _FDC Compass_. .
/// Card Verification Number (CVN). #### Ingenico ePayments Do not include this field when **commerceIndicator=recurring**. **Note** Ingenico ePayments was previously called _Global Collect_. For details, see `customer_cc_cv_number` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
@@ -62,9 +62,9 @@ public partial class Ptsv2paymentsPaymentInformationTokenizedCard : IEquatable<
}
///
- /// Customer’s payment network token value.
+ /// Customer's payment network token value.
///
- /// Customer’s payment network token value.
+ /// Customer's payment network token value.
[DataMember(Name="number", EmitDefaultValue=false)]
public string Number { get; set; }
@@ -97,16 +97,16 @@ public partial class Ptsv2paymentsPaymentInformationTokenizedCard : IEquatable<
public string Cryptogram { get; set; }
///
- /// Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database. **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**. #### PIN debit Optional field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used.
+ /// Value that identifies your business and indicates that the cardholder's account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider's database. **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**. #### PIN debit Optional field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used.
///
- /// Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database. **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**. #### PIN debit Optional field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used.
+ /// Value that identifies your business and indicates that the cardholder's account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider's database. **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**. #### PIN debit Optional field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used.
[DataMember(Name="requestorId", EmitDefaultValue=false)]
public string RequestorId { get; set; }
///
- /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer’s mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token.
+ /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer's mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token.
///
- /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer’s mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token.
+ /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer's mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token.
[DataMember(Name="transactionType", EmitDefaultValue=false)]
public string TransactionType { get; set; }
diff --git a/Model/Ptsv2paymentsPointOfSaleInformation.cs b/Model/Ptsv2paymentsPointOfSaleInformation.cs
index 7bfebdb4..e28e54c9 100644
--- a/Model/Ptsv2paymentsPointOfSaleInformation.cs
+++ b/Model/Ptsv2paymentsPointOfSaleInformation.cs
@@ -39,11 +39,11 @@ public partial class Ptsv2paymentsPointOfSaleInformation : IEquatableIdentifier for an alternate terminal at your retail location. You define the value for this field. This field is supported only for MasterCard transactions on FDC Nashville Global. Otherwise, this field is not used by all other processors. Use the `terminalId` field to identify the main terminal at your retail location. If your retail location has multiple terminals, use this `laneNumber` field to identify the terminal used for the transaction. This field is a pass-through, which means that the value is not checked or modified in any way before sending it to the processor. Optional field. #### Card present reply messaging Identifier for an alternate terminal at your retail location. You defined the value for this field in the request message. This value must be printed on the receipt. This field is supported only for MasterCard transactions on FDC Nashville Global. .
/// Type of cardholder-activated terminal. Possible values: - 1: Automated dispensing machine - 2: Self-service terminal - 3: Limited amount terminal - 4: In-flight commerce (IFC) terminal - 5: Radio frequency device - 6: Mobile acceptance terminal - 7: Electronic cash register - 8: E-commerce device at your location - 9: Terminal or cash register that uses a dialup connection to connect to the transaction processing network #### Chase Paymentech Solutions Only values 1, 2, and 3 are supported. Required if `pointOfSaleInformation.terminalID` is included in the request; otherwise, optional. #### CyberSource through VisaNet Values 1 through 6 are supported on CyberSource through VisaNet, but some acquirers do not support all six values. Optional field. #### FDC Nashville Global Only values 7, 8, and 9 are supported. Optional field for EMV transactions; otherwise, not used. #### GPN Only values 6, 7, 8, and 9 are supported. Required field. #### JCN Gateway Only values 6, 7, 8, and 9 are supported. Required field. #### TSYS Acquiring Solutions Only value 6 is supported. Required for transactions from mobile devices; otherwise, not used. #### All other processors Not used. Nonnegative integer. .
/// Method of entering payment card information into the POS terminal. Possible values: - `contact`: Read from direct contact with chip card. - `contactless`: Read from a contactless interface using chip data. - `keyed`: Manually keyed into POS terminal. This value is not supported on OmniPay Direct. - `msd`: Read from a contactless interface using magnetic stripe data (MSD). This value is not supported on OmniPay Direct. - `swiped`: Read from credit card magnetic stripe. The `contact`, `contactless`, and `msd` values are supported only for EMV transactions. #### Used by **Authorization** Required field. #### Card Present Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. #### PIN debit Required for a PIN debit purchase and a PIN debit credit request. .
- /// POS terminal’s capability. Possible values: - `1`: Terminal has a magnetic stripe reader only. - `2`: Terminal has a magnetic stripe reader and manual entry capability. - `3`: Terminal has manual entry capability only. - `4`: Terminal can read chip cards. - `5`: Terminal can read contactless chip cards; cannot use contact to read chip cards. For an EMV transaction, the value of this field must be `4` or `5`. #### PIN debit Required for PIN debit purchase and PIN debit credit request. #### Used by **Authorization** Required for the following processors: - American Express Direct - Chase Paymentech Solutions - Credit Mutuel-CIC - FDC Nashville Global - FDMS Nashville - OmniPay Direct - SIX - Worldpay VAP Optional for the following processors: - CyberSource through VisaNet - GPN - GPX - JCN Gateway - RBS WorldPay Atlanta - TSYS Acquiring Solutions .
+ /// POS terminal's capability. Possible values: - `1`: Terminal has a magnetic stripe reader only. - `2`: Terminal has a magnetic stripe reader and manual entry capability. - `3`: Terminal has manual entry capability only. - `4`: Terminal can read chip cards. - `5`: Terminal can read contactless chip cards; cannot use contact to read chip cards. For an EMV transaction, the value of this field must be `4` or `5`. #### PIN debit Required for PIN debit purchase and PIN debit credit request. #### Used by **Authorization** Required for the following processors: - American Express Direct - Chase Paymentech Solutions - Credit Mutuel-CIC - FDC Nashville Global - FDMS Nashville - OmniPay Direct - SIX - Worldpay VAP Optional for the following processors: - CyberSource through VisaNet - GPN - GPX - JCN Gateway - RBS WorldPay Atlanta - TSYS Acquiring Solutions .
/// Operating environment. Possible values for all card types except Mastercard: - `0`: No terminal used or unknown environment. - `1`: On merchant premises, attended. - `2`: On merchant premises, unattended. Examples: oil, kiosks, self-checkout, mobile telephone, personal digital assistant (PDA). - `3`: Off merchant premises, attended. Examples: portable POS devices at trade shows, at service calls, or in taxis. - `4`: Off merchant premises, unattended. Examples: vending machines, home computer, mobile telephone, PDA. - `5`: On premises of cardholder, unattended. - `9`: Unknown delivery mode. - `S`: Electronic delivery of product. Examples: music, software, or eTickets that are downloaded over the internet. - `T`: Physical delivery of product. Examples: music or software that is delivered by mail or by a courier. #### Possible values for Mastercard: - `2`: On merchant premises, unattended, or cardholder terminal. Examples: oil, kiosks, self-checkout, home computer, mobile telephone, personal digital assistant (PDA). Cardholder terminal is supported only for Mastercard transactions on CyberSource through VisaNet. - `4`: Off merchant premises, unattended, or cardholder terminal. Examples: vending machines, home computer, mobile telephone, PDA. Cardholder terminal is supported only for Mastercard transactions on CyberSource through VisaNet. This field is supported only for American Express Direct and CyberSource through VisaNet. .
/// Emv.
/// Point-of-sale details for the transaction. This value is returned only for **American Express Direct**. CyberSource generates this value, which consists of a series of codes that identify terminal capability, security data, and specific conditions present at the time the transaction occurred. To comply with the CAPN requirements, this value must be included in all subsequent follow-on requests, such as captures and follow-on credits. When you perform authorizations, captures, and credits through CyberSource, CyberSource passes this value from the authorization service to the subsequent services for you. However, when you perform authorizations through CyberSource and perform subsequent services through other financial institutions, you must ensure that your requests for captures and credits include this value. For details, see `auth_pos_data` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
- /// Card’s track 1 and 2 data. For all processors except FDMS Nashville, this value consists of one of the following: - Track 1 data - Track 2 data - Data for both tracks 1 and 2 For FDMS Nashville, this value consists of one of the following: - Track 1 data - Data for both tracks 1 and 2 Example: %B4111111111111111^SMITH/JOHN ^1612101976110000868000000?;4111111111111111=16121019761186800000? #### Used by **Authorization** Required for Chase Paymentech Solutions, Credit Mutuel-CIC, CyberSource through VisaNet, FDC Nashville Global, JCN Gateway, OmniPay Direct, and SIX if `pointOfSaleInformation.entryMode` is equal to one of these values: - `contact` - `contactless` - `msd` - `swiped` Otherwise, this field not used. Required for all other processors if `pointOfSaleInformation.entryMode=swiped`; otherwise, this field is not used. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### PIN debit Track 2 data from the debit card. The sentinels are required. Required field for a PIN debit purchase and a PIN debit credit. .
+ /// Card's track 1 and 2 data. For all processors except FDMS Nashville, this value consists of one of the following: - Track 1 data - Track 2 data - Data for both tracks 1 and 2 For FDMS Nashville, this value consists of one of the following: - Track 1 data - Data for both tracks 1 and 2 Example: %B4111111111111111^SMITH/JOHN ^1612101976110000868000000?;4111111111111111=16121019761186800000? #### Used by **Authorization** Required for Chase Paymentech Solutions, Credit Mutuel-CIC, CyberSource through VisaNet, FDC Nashville Global, JCN Gateway, OmniPay Direct, and SIX if `pointOfSaleInformation.entryMode` is equal to one of these values: - `contact` - `contactless` - `msd` - `swiped` Otherwise, this field not used. Required for all other processors if `pointOfSaleInformation.entryMode=swiped`; otherwise, this field is not used. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### PIN debit Track 2 data from the debit card. The sentinels are required. Required field for a PIN debit purchase and a PIN debit credit. .
/// When connectivity is unavailable, the client software that is installed on the POS terminal can store a transaction in its memory and send it for authorization when connectivity is restored. This value is provided by the client software that is installed on the POS terminal. This value is not forwarded to the processor. Instead, the value is forwarded to the reporting functionality. Possible values: - `Y`: Transaction was stored and then forwarded. - `N` (default): Transaction was not stored and then forwarded. For authorizations and credits, this field is supported only on these processors: - American Express Direct - FDC Nashville Global - OmniPay Direct - SIX Optional field. .
/// Complete list of cardholder verification methods (CVMs) supported by the terminal. Optional field. Possible values: - `PIN`: For terminals with a PIN Pad - `Signature`: For terminals capable of receiving a signature - `pinOnGlass`: For terminals where PIN is entered on a glass-based capture mechanism **EXAMPLE**: [\"PIN\",\"Signature\"]; [\"pinOnGlass\",\"Signature\"] .
/// Complete list of card input methods supported by the terminal. Possible values: - `Keyed`: Terminal can accept card data that is entered manually. - `Swiped`: Terminal can accept card data from a magnetic stripe reader. - `Contact`: Terminal can accept card data in EMV contact mode (\"dipping a card\"). - `Contactless`: Terminal can accept card data in EMV contactless mode (\"tapping a card\"). - `BarCode`: Terminal can read bar codes. - `QRcode`: Terminal can read or scan QR codes. - `OCR`: Terminal can perform optical character recognition (OCT) on the card. **EXAMPLE**: [\"Keyed\",\"Swiped\",\"Contact\",\"Contactless\"] #### Used by **Authorization and Credit** Optional. This field is supported only by client software that is installed on your POS terminals for the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX .
@@ -57,8 +57,8 @@ public partial class Ptsv2paymentsPointOfSaleInformation : IEquatableCombination of the device's unique identifier and a transaction counter that is used in the process of decrypting the encrypted PIN. The entity that injected the PIN encryption keys into the terminal decrypts the encrypted PIN and creates this value. For all terminals that are using derived unique key per transaction (DUKPT) encryption, this is generated as a single number within the terminal. #### Used by **Authorization, PIN Debit** - Required when the cardholder enters a PIN and the card cannot verify the PIN, which means that the issuer must verify the PIN. - Required for PIN debit credit or PIN debit purchase. - Required for online PIN transactions For authorizations, this field is supported only on these processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX This field is also used by processors that support chip and online PIN transactions. The following table lists the EMV Cards and Cardholder Verification Methods (CVMs) that these processors support: | Processor | Chip and Offline PIN | Chip and Online PIN | Chip and Signature | | - -- | - -- | - -- | - -- | | American Express Direct | Yes | Yes | Yes | | Chase Paymentech Solutions | No | No | Yes | | Credit Mutuel-CIC | Yes | Yes | Yes | | CyberSource through VisaNet | Yes | No | Yes | | FDC Nashville Global | Yes | Yes | Yes | | GPN | No | No | Yes | | OmniPay Direct | Yes | No | Yes | | SIX | Yes | Yes | Yes | .
/// Version of the software installed on the POS terminal. This value is provided by the client software that is installed on the POS terminal. CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality. This field is supported only on American Express Direct, FDC Nashville Global, and SIX. For authorizations and credits, this field is supported only on these processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX .
/// This 32 byte length-maximum EBCDIC-K value is used to identify which chip application was performed between the terminal and the chip product. The included values are the Application Identifier (AID) and the Dedicated File (DF) name. It is available to early- or full-option VSDC issuers. Only single byte Katakana characters that can map to the EBCDIC-K table expected in the name. .
- /// Flag that indicates whether the terminal is compliant with standards mandated by the Reserve Bank of India for card-present domestic transactions in India. Format: - First character indicates whether the terminal supports terminal line encryption (TLE). Possible values: - 1: Not certified - 2: Certified - Second character indicates whether the terminal supports Unique Key Per Transaction (UKPT) and Derived Unique Key Per Transaction (DUKPT). Possible values: - 1: Not certified - 2: Certified **Example** `21` indicates that the terminal supports TLE but does not support UKPT/DUKPT. You and the terminal vendors are responsible for terminal certification. If you have questions, contact your acquirer. This field is supported only for Mastercard transactions on CyberSource through VisaNet. **Note** On CyberSource through VisaNet, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 92-93 - Field: Mastercard Terminal Compliance Indicator The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks. #### Used by **Authorization** Required for card-present transactions in India. Otherwise, not used. .
- /// Type of mPOS device. Possible values: - 0: Dongle - 1: Phone or tablet This optional field is supported only for Mastercard transactions on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 141 - Field: Mastercard mPOS Transaction The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks. .
+ /// Flag that indicates whether the terminal is compliant with standards mandated by the Reserve Bank of India for card-present domestic transactions in India. Format: - First character indicates whether the terminal supports terminal line encryption (TLE). Possible values: - 1: Not certified - 2: Certified - Second character indicates whether the terminal supports Unique Key Per Transaction (UKPT) and Derived Unique Key Per Transaction (DUKPT). Possible values: - 1: Not certified - 2: Certified **Example** `21` indicates that the terminal supports TLE but does not support UKPT/DUKPT. You and the terminal vendors are responsible for terminal certification. If you have questions, contact your acquirer. This field is supported only for Mastercard transactions on CyberSource through VisaNet. **Note** On CyberSource through VisaNet, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 92-93 - Field: Mastercard Terminal Compliance Indicator The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks. #### Used by **Authorization** Required for card-present transactions in India. Otherwise, not used. .
+ /// Type of mPOS device. Possible values: - 0: Dongle - 1: Phone or tablet This optional field is supported only for Mastercard transactions on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 141 - Field: Mastercard mPOS Transaction The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks. .
/// This is the model name of the reader which is used to accept the payment. Possible values: - E3555 - P400 - A920 .
/// This is the manufacturer name of the reader which is used to accept the payment. Possible values: - PAX - Verifone - Ingenico .
/// #### Visa Platform Connect Mastercard service code that is included in the track data. This field is supported only for Mastercard on Visa Platform Connect. You can extract the service code from the track data and provide it in this API field. When not provided it will be extracted from: - Track2Data for MSR transactions - EMV tag 5F30 for EMV transactions To enable this feature please call support. .
@@ -138,9 +138,9 @@ public partial class Ptsv2paymentsPointOfSaleInformation : IEquatable
- /// POS terminal’s capability. Possible values: - `1`: Terminal has a magnetic stripe reader only. - `2`: Terminal has a magnetic stripe reader and manual entry capability. - `3`: Terminal has manual entry capability only. - `4`: Terminal can read chip cards. - `5`: Terminal can read contactless chip cards; cannot use contact to read chip cards. For an EMV transaction, the value of this field must be `4` or `5`. #### PIN debit Required for PIN debit purchase and PIN debit credit request. #### Used by **Authorization** Required for the following processors: - American Express Direct - Chase Paymentech Solutions - Credit Mutuel-CIC - FDC Nashville Global - FDMS Nashville - OmniPay Direct - SIX - Worldpay VAP Optional for the following processors: - CyberSource through VisaNet - GPN - GPX - JCN Gateway - RBS WorldPay Atlanta - TSYS Acquiring Solutions
+ /// POS terminal's capability. Possible values: - `1`: Terminal has a magnetic stripe reader only. - `2`: Terminal has a magnetic stripe reader and manual entry capability. - `3`: Terminal has manual entry capability only. - `4`: Terminal can read chip cards. - `5`: Terminal can read contactless chip cards; cannot use contact to read chip cards. For an EMV transaction, the value of this field must be `4` or `5`. #### PIN debit Required for PIN debit purchase and PIN debit credit request. #### Used by **Authorization** Required for the following processors: - American Express Direct - Chase Paymentech Solutions - Credit Mutuel-CIC - FDC Nashville Global - FDMS Nashville - OmniPay Direct - SIX - Worldpay VAP Optional for the following processors: - CyberSource through VisaNet - GPN - GPX - JCN Gateway - RBS WorldPay Atlanta - TSYS Acquiring Solutions
///
- /// POS terminal’s capability. Possible values: - `1`: Terminal has a magnetic stripe reader only. - `2`: Terminal has a magnetic stripe reader and manual entry capability. - `3`: Terminal has manual entry capability only. - `4`: Terminal can read chip cards. - `5`: Terminal can read contactless chip cards; cannot use contact to read chip cards. For an EMV transaction, the value of this field must be `4` or `5`. #### PIN debit Required for PIN debit purchase and PIN debit credit request. #### Used by **Authorization** Required for the following processors: - American Express Direct - Chase Paymentech Solutions - Credit Mutuel-CIC - FDC Nashville Global - FDMS Nashville - OmniPay Direct - SIX - Worldpay VAP Optional for the following processors: - CyberSource through VisaNet - GPN - GPX - JCN Gateway - RBS WorldPay Atlanta - TSYS Acquiring Solutions
+ /// POS terminal's capability. Possible values: - `1`: Terminal has a magnetic stripe reader only. - `2`: Terminal has a magnetic stripe reader and manual entry capability. - `3`: Terminal has manual entry capability only. - `4`: Terminal can read chip cards. - `5`: Terminal can read contactless chip cards; cannot use contact to read chip cards. For an EMV transaction, the value of this field must be `4` or `5`. #### PIN debit Required for PIN debit purchase and PIN debit credit request. #### Used by **Authorization** Required for the following processors: - American Express Direct - Chase Paymentech Solutions - Credit Mutuel-CIC - FDC Nashville Global - FDMS Nashville - OmniPay Direct - SIX - Worldpay VAP Optional for the following processors: - CyberSource through VisaNet - GPN - GPX - JCN Gateway - RBS WorldPay Atlanta - TSYS Acquiring Solutions
[DataMember(Name="terminalCapability", EmitDefaultValue=false)]
public int? TerminalCapability { get; set; }
@@ -165,9 +165,9 @@ public partial class Ptsv2paymentsPointOfSaleInformation : IEquatable
- /// Card’s track 1 and 2 data. For all processors except FDMS Nashville, this value consists of one of the following: - Track 1 data - Track 2 data - Data for both tracks 1 and 2 For FDMS Nashville, this value consists of one of the following: - Track 1 data - Data for both tracks 1 and 2 Example: %B4111111111111111^SMITH/JOHN ^1612101976110000868000000?;4111111111111111=16121019761186800000? #### Used by **Authorization** Required for Chase Paymentech Solutions, Credit Mutuel-CIC, CyberSource through VisaNet, FDC Nashville Global, JCN Gateway, OmniPay Direct, and SIX if `pointOfSaleInformation.entryMode` is equal to one of these values: - `contact` - `contactless` - `msd` - `swiped` Otherwise, this field not used. Required for all other processors if `pointOfSaleInformation.entryMode=swiped`; otherwise, this field is not used. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### PIN debit Track 2 data from the debit card. The sentinels are required. Required field for a PIN debit purchase and a PIN debit credit.
+ /// Card's track 1 and 2 data. For all processors except FDMS Nashville, this value consists of one of the following: - Track 1 data - Track 2 data - Data for both tracks 1 and 2 For FDMS Nashville, this value consists of one of the following: - Track 1 data - Data for both tracks 1 and 2 Example: %B4111111111111111^SMITH/JOHN ^1612101976110000868000000?;4111111111111111=16121019761186800000? #### Used by **Authorization** Required for Chase Paymentech Solutions, Credit Mutuel-CIC, CyberSource through VisaNet, FDC Nashville Global, JCN Gateway, OmniPay Direct, and SIX if `pointOfSaleInformation.entryMode` is equal to one of these values: - `contact` - `contactless` - `msd` - `swiped` Otherwise, this field not used. Required for all other processors if `pointOfSaleInformation.entryMode=swiped`; otherwise, this field is not used. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### PIN debit Track 2 data from the debit card. The sentinels are required. Required field for a PIN debit purchase and a PIN debit credit.
///
- /// Card’s track 1 and 2 data. For all processors except FDMS Nashville, this value consists of one of the following: - Track 1 data - Track 2 data - Data for both tracks 1 and 2 For FDMS Nashville, this value consists of one of the following: - Track 1 data - Data for both tracks 1 and 2 Example: %B4111111111111111^SMITH/JOHN ^1612101976110000868000000?;4111111111111111=16121019761186800000? #### Used by **Authorization** Required for Chase Paymentech Solutions, Credit Mutuel-CIC, CyberSource through VisaNet, FDC Nashville Global, JCN Gateway, OmniPay Direct, and SIX if `pointOfSaleInformation.entryMode` is equal to one of these values: - `contact` - `contactless` - `msd` - `swiped` Otherwise, this field not used. Required for all other processors if `pointOfSaleInformation.entryMode=swiped`; otherwise, this field is not used. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### PIN debit Track 2 data from the debit card. The sentinels are required. Required field for a PIN debit purchase and a PIN debit credit.
+ /// Card's track 1 and 2 data. For all processors except FDMS Nashville, this value consists of one of the following: - Track 1 data - Track 2 data - Data for both tracks 1 and 2 For FDMS Nashville, this value consists of one of the following: - Track 1 data - Data for both tracks 1 and 2 Example: %B4111111111111111^SMITH/JOHN ^1612101976110000868000000?;4111111111111111=16121019761186800000? #### Used by **Authorization** Required for Chase Paymentech Solutions, Credit Mutuel-CIC, CyberSource through VisaNet, FDC Nashville Global, JCN Gateway, OmniPay Direct, and SIX if `pointOfSaleInformation.entryMode` is equal to one of these values: - `contact` - `contactless` - `msd` - `swiped` Otherwise, this field not used. Required for all other processors if `pointOfSaleInformation.entryMode=swiped`; otherwise, this field is not used. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### PIN debit Track 2 data from the debit card. The sentinels are required. Required field for a PIN debit purchase and a PIN debit credit.
[DataMember(Name="trackData", EmitDefaultValue=false)]
public string TrackData { get; set; }
@@ -263,16 +263,16 @@ public partial class Ptsv2paymentsPointOfSaleInformation : IEquatable
- /// Flag that indicates whether the terminal is compliant with standards mandated by the Reserve Bank of India for card-present domestic transactions in India. Format: - First character indicates whether the terminal supports terminal line encryption (TLE). Possible values: - 1: Not certified - 2: Certified - Second character indicates whether the terminal supports Unique Key Per Transaction (UKPT) and Derived Unique Key Per Transaction (DUKPT). Possible values: - 1: Not certified - 2: Certified **Example** `21` indicates that the terminal supports TLE but does not support UKPT/DUKPT. You and the terminal vendors are responsible for terminal certification. If you have questions, contact your acquirer. This field is supported only for Mastercard transactions on CyberSource through VisaNet. **Note** On CyberSource through VisaNet, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 92-93 - Field: Mastercard Terminal Compliance Indicator The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks. #### Used by **Authorization** Required for card-present transactions in India. Otherwise, not used.
+ /// Flag that indicates whether the terminal is compliant with standards mandated by the Reserve Bank of India for card-present domestic transactions in India. Format: - First character indicates whether the terminal supports terminal line encryption (TLE). Possible values: - 1: Not certified - 2: Certified - Second character indicates whether the terminal supports Unique Key Per Transaction (UKPT) and Derived Unique Key Per Transaction (DUKPT). Possible values: - 1: Not certified - 2: Certified **Example** `21` indicates that the terminal supports TLE but does not support UKPT/DUKPT. You and the terminal vendors are responsible for terminal certification. If you have questions, contact your acquirer. This field is supported only for Mastercard transactions on CyberSource through VisaNet. **Note** On CyberSource through VisaNet, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 92-93 - Field: Mastercard Terminal Compliance Indicator The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks. #### Used by **Authorization** Required for card-present transactions in India. Otherwise, not used.
///
- /// Flag that indicates whether the terminal is compliant with standards mandated by the Reserve Bank of India for card-present domestic transactions in India. Format: - First character indicates whether the terminal supports terminal line encryption (TLE). Possible values: - 1: Not certified - 2: Certified - Second character indicates whether the terminal supports Unique Key Per Transaction (UKPT) and Derived Unique Key Per Transaction (DUKPT). Possible values: - 1: Not certified - 2: Certified **Example** `21` indicates that the terminal supports TLE but does not support UKPT/DUKPT. You and the terminal vendors are responsible for terminal certification. If you have questions, contact your acquirer. This field is supported only for Mastercard transactions on CyberSource through VisaNet. **Note** On CyberSource through VisaNet, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 92-93 - Field: Mastercard Terminal Compliance Indicator The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks. #### Used by **Authorization** Required for card-present transactions in India. Otherwise, not used.
+ /// Flag that indicates whether the terminal is compliant with standards mandated by the Reserve Bank of India for card-present domestic transactions in India. Format: - First character indicates whether the terminal supports terminal line encryption (TLE). Possible values: - 1: Not certified - 2: Certified - Second character indicates whether the terminal supports Unique Key Per Transaction (UKPT) and Derived Unique Key Per Transaction (DUKPT). Possible values: - 1: Not certified - 2: Certified **Example** `21` indicates that the terminal supports TLE but does not support UKPT/DUKPT. You and the terminal vendors are responsible for terminal certification. If you have questions, contact your acquirer. This field is supported only for Mastercard transactions on CyberSource through VisaNet. **Note** On CyberSource through VisaNet, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 92-93 - Field: Mastercard Terminal Compliance Indicator The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks. #### Used by **Authorization** Required for card-present transactions in India. Otherwise, not used.
[DataMember(Name="terminalCompliance", EmitDefaultValue=false)]
public string TerminalCompliance { get; set; }
///
- /// Type of mPOS device. Possible values: - 0: Dongle - 1: Phone or tablet This optional field is supported only for Mastercard transactions on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 141 - Field: Mastercard mPOS Transaction The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks.
+ /// Type of mPOS device. Possible values: - 0: Dongle - 1: Phone or tablet This optional field is supported only for Mastercard transactions on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 141 - Field: Mastercard mPOS Transaction The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks.
///
- /// Type of mPOS device. Possible values: - 0: Dongle - 1: Phone or tablet This optional field is supported only for Mastercard transactions on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 141 - Field: Mastercard mPOS Transaction The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks.
+ /// Type of mPOS device. Possible values: - 0: Dongle - 1: Phone or tablet This optional field is supported only for Mastercard transactions on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 141 - Field: Mastercard mPOS Transaction The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks.
[DataMember(Name="isDedicatedHardwareTerminal", EmitDefaultValue=false)]
public string IsDedicatedHardwareTerminal { get; set; }
diff --git a/Model/Ptsv2paymentsPointOfSaleInformationEmv.cs b/Model/Ptsv2paymentsPointOfSaleInformationEmv.cs
index eedfd59c..2173168d 100644
--- a/Model/Ptsv2paymentsPointOfSaleInformationEmv.cs
+++ b/Model/Ptsv2paymentsPointOfSaleInformationEmv.cs
@@ -33,12 +33,12 @@ public partial class Ptsv2paymentsPointOfSaleInformationEmv : IEquatable
/// Initializes a new instance of the class.
///
- /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional .
+ /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the \"Application Specification\" section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional .
/// Method that was used to verify the cardholder's identity. Possible values: - `0`: No verification - `1`: Signature This field is supported only on **American Express Direct**. .
/// Number assigned to a specific card when two or more cards are associated with the same primary account number. This value enables issuers to distinguish among multiple cards that are linked to the same account. This value can also act as a tracking tool when reissuing cards. When this value is available, it is provided by the chip reader. When the chip reader does not provide this value, do not include this field in your request. When sequence number is not provided via this API field, the value is extracted from EMV tag 5F34 for Mastercard transactions. To enable this feature please call support. **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on CyberSource through VisaNet and FDC Nashville Global. #### Used by Authorization: Optional PIN Debit processing: Optional #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International .
/// Indicates whether a fallback method was used to enter credit card information into the POS terminal. When a technical problem prevents a successful exchange of information between a chip card and a chip-capable terminal: 1. Swipe the card or key the credit card information into the POS terminal. 2. Use the pointOfSaleInformation.entryMode field to indicate whether the information was swiped or keyed. Possible values: - `true`: Fallback method was used. - `false` (default): Fallback method was not used. This field is supported only on American Express Direct, Chase Paymentech Solutions, CyberSource through VisaNet, FDC Nashville Global, GPN, JCN Gateway, OmniPay Direct, and SIX. .
/// Reason for the EMV fallback transaction. An EMV fallback transaction occurs when an EMV transaction fails for one of these reasons: - Technical failure: the EMV terminal or EMV card cannot read and process chip data. - Empty candidate list failure: the EMV terminal does not have any applications in common with the EMV card. EMV terminals are coded to determine whether the terminal and EMV card have any applications in common. EMV terminals provide this information to you. Possible values: - `1`: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the EMV terminal either used information from a successful chip read or it was not a chip transaction. - `2`: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the EMV terminal was an EMV fallback transaction because the attempted chip read was unsuccessful. This field is supported only on **GPN** and **JCN Gateway**. **NOTE**: This field is required when an EMV transaction fails for a technical reason. Do not include this field when the EMV terminal does not have any applications in common with the EMV card. .
- /// #### Visa Platform Connect Value “true” indicates this transaction is intentionally duplicated . The field contains value “true” which indicates that merchant has intentionally duplicated single tap transaction. Merchant is intentionally sending a duplicate auth request for a single tap txn because the issuer requested a PIN. .
+ /// #### Visa Platform Connect Value \"true\" indicates this transaction is intentionally duplicated . The field contains value \"true\" which indicates that merchant has intentionally duplicated single tap transaction. Merchant is intentionally sending a duplicate auth request for a single tap txn because the issuer requested a PIN. .
public Ptsv2paymentsPointOfSaleInformationEmv(string Tags = default(string), int? CardholderVerificationMethodUsed = default(int?), string CardSequenceNumber = default(string), bool? Fallback = default(bool?), int? FallbackCondition = default(int?), bool? IsRepeat = default(bool?))
{
this.Tags = Tags;
@@ -50,9 +50,9 @@ public partial class Ptsv2paymentsPointOfSaleInformationEmv : IEquatable
- /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional
+ /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the \"Application Specification\" section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional
///
- /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional
+ /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the \"Application Specification\" section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional
[DataMember(Name="tags", EmitDefaultValue=false)]
public string Tags { get; set; }
@@ -85,9 +85,9 @@ public partial class Ptsv2paymentsPointOfSaleInformationEmv : IEquatable
- /// #### Visa Platform Connect Value “true” indicates this transaction is intentionally duplicated . The field contains value “true” which indicates that merchant has intentionally duplicated single tap transaction. Merchant is intentionally sending a duplicate auth request for a single tap txn because the issuer requested a PIN.
+ /// #### Visa Platform Connect Value \"true\" indicates this transaction is intentionally duplicated . The field contains value \"true\" which indicates that merchant has intentionally duplicated single tap transaction. Merchant is intentionally sending a duplicate auth request for a single tap txn because the issuer requested a PIN.
///
- /// #### Visa Platform Connect Value “true” indicates this transaction is intentionally duplicated . The field contains value “true” which indicates that merchant has intentionally duplicated single tap transaction. Merchant is intentionally sending a duplicate auth request for a single tap txn because the issuer requested a PIN.
+ /// #### Visa Platform Connect Value \"true\" indicates this transaction is intentionally duplicated . The field contains value \"true\" which indicates that merchant has intentionally duplicated single tap transaction. Merchant is intentionally sending a duplicate auth request for a single tap txn because the issuer requested a PIN.
[DataMember(Name="isRepeat", EmitDefaultValue=false)]
public bool? IsRepeat { get; set; }
diff --git a/Model/Ptsv2paymentsProcessingInformation.cs b/Model/Ptsv2paymentsProcessingInformation.cs
index cf39a64e..a2db6e1c 100644
--- a/Model/Ptsv2paymentsProcessingInformation.cs
+++ b/Model/Ptsv2paymentsProcessingInformation.cs
@@ -34,14 +34,14 @@ public partial class Ptsv2paymentsProcessingInformation : IEquatable class.
///
/// Array of actions (one or more) to be included in the payment to invoke bundled services along with payment. Possible values are one or more of follows: - `DECISION_SKIP`: Use this when you want to skip Decision Manager service(s). - `TOKEN_CREATE`: Use this when you want to create a token from the card/bank data in your payment request. - `CONSUMER_AUTHENTICATION`: Use this when you want to check if a card is enrolled in Payer Authentication along with your payment request. - `VALIDATE_CONSUMER_AUTHENTICATION`: Use this after you acquire a Payer Authentication result that needs to be included for your payment request. - `AP_INITIATE`: Use this when Alternative Payment Initiate service is requested. - `WATCHLIST_SCREENING` : Use this when you want to call Watchlist Screening service. .
- /// Indicates whether to use the customer’s escrow agreement. Possible values: - `true`: yes, use the customer’s escrow agreement. - `false`: no, do not use the customer’s escrow agreement. .
+ /// Indicates whether to use the customer's escrow agreement. Possible values: - `true`: yes, use the customer's escrow agreement. - `false`: no, do not use the customer's escrow agreement. .
/// CyberSource tokens types you are performing a create on. If not supplied the default token type for the merchants token vault will be used. Valid values: - customer - paymentInstrument - instrumentIdentifier - shippingAddress .
/// Bin Source File Identifier. Possible values: - itmx - rupay .
/// Indicates whether to also include a capture in the submitted authorization request or not. Possible values: - `true`: Include a capture with an authorization request. - `false`: (default) Do not include a capture with an authorization request. #### Used by **Authorization and Capture** Optional field. (default to false).
/// Value that identifies the processor/acquirer to use for the transaction. This value is supported only for **CyberSource through VisaNet**. Contact CyberSource Customer Support to get the value for this field. .
/// Payouts transaction type. Required for OCT transactions. This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. **Note** When the request includes this field, this value overrides the information in your CyberSource account. For valid values, see the `invoiceHeader_businessApplicationID` field description in [Payouts Using the Simple Order API.](http://apps.cybersource.com/library/documentation/dev_guides/payouts_SO/Payouts_SO_API.pdf) .
- /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as “moto\" .
- /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as “moto\" .
+ /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as \"moto\" .
+ /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as \"moto\" .
/// Type of digital payment solution for the transaction. Possible Values: - `visacheckout`: Visa Checkout. This value is required for Visa Checkout transactions. For details, see `payment_solution` field description in [Visa Checkout Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/) - `001`: Apple Pay. - `004`: Cybersource In-App Solution. - `005`: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. For details, see \"Masterpass\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) - `006`: Android Pay. - `007`: Chase Pay. - `008`: Samsung Pay. - `012`: Google Pay. - `013`: Cybersource P2PE Decryption - `014`: Mastercard credential on file (COF) payment network token. Returned in authorizations that use a payment network token associated with a TMS token. - `015`: Visa credential on file (COF) payment network token. Returned in authorizations that use a payment network token associated with a TMS token. - `027`: Click to Pay. .
/// Please check with Cybersource customer support to see if your merchant account is configured correctly so you can include this field in your request. * For Payouts: max length for FDCCompass is String (22). .
/// Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request. This value is used for: - Partial authorizations - Split shipments For details, see `link_to_request` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
@@ -57,12 +57,12 @@ public partial class Ptsv2paymentsProcessingInformation : IEquatablePurchaseOptions.
/// ElectronicBenefitsTransfer.
/// LoanOptions.
- /// This field carries the wallet type in authorization requests and credit requests. Possible value are: - `101`: Masterpass remote payment. The customer created the wallet by manually interacting with a customer-controlled device such as a computer, tablet, or phone. This value is supported only for Masterpass transactions on Chase Paymentech Solutions and CyberSource through VisaNet. - `102`: Masterpass remote near field communication (NFC) payment. The customer created the wallet by tapping a PayPass card or customer-controlled device at a contactless card reader. This value is supported only for card-present Masterpass transactions on CyberSource through VisaNet. - `103`: Masterpass Apple Pay payment. The payment was made with a combination of Masterpass and Apple Pay. This value is supported only for Masterpass Apple Pay transactions on CyberSource through VisaNet. - `216`: Masterpass Google Pay payment. The payment was made with a combination of Masterpass and Google Pay. This value is supported only for Masterpass Google Pay transactions on CyberSource through VisaNet. - `217`: Masterpass Samsung Pay payment. The payment was made with a combination of Masterpass and Samsung Pay. This value is supported only for Masterpass Samsung Pay transactions on CyberSource through VisaNet. - `SDW`: Staged digital wallet. An issuer or operator created the wallet. This value is supported only for Masterpass transactions on Chase Paymentech Solutions. - `VCIND`: Visa Checkout payment. This value is supported only on CyberSource through VisaNet, FDC Compass, FDC Nashville Global, FDI Australia, and TSYS Acquiring Solutions. See Getting Started with Visa Checkout. For Visa Checkout transactions, the way CyberSource processes the value for this field depends on the processor. See the Visa Checkout section below. For all other values, this field is a passthrough; therefore, CyberSource does not verify the value or modify it in any way before sending it to the processor. Masterpass (101, 102, 103, 216, and 217): The Masterpass platform generates the wallet type value and passes it to you along with the customer’s checkout information. Visa Checkout: This field is optional for Visa Checkout authorizations on FDI Australia. For all other processors, this field is required for Visa Checkout authorizations. For Visa Checkout transactions on the following processors, CyberSource sends the value that the processor expects for this field:FDC Compass,FDC Nashville Global,FDI Australia,TSYS Acquiring Solutions For all other processors, this field is a passthrough; therefore, CyberSource does not verify the value or modify it in any way before sending it to the processor. For incremental authorizations, this field is supported only for Mastercard and the supported values are 101 and 102. Payment card companies can introduce new values without notice. Your order management system should be able to process new values without problems. CyberSource through VisaNet When the value for this field is 101, 102, 103, 216, or 217, it corresponds to the following data in the TC 33 capture file5: Record: CP01 TCR6, Position: 88-90, Field: Mastercard Wallet Identifier. When the value for this field is VCIND, it corresponds to the following data in the TC 33 capture file5: Record: CP01 TCR8, Position: 72-76, Field: Agent Unique ID. .
+ /// This field carries the wallet type in authorization requests and credit requests. Possible value are: - `101`: Masterpass remote payment. The customer created the wallet by manually interacting with a customer-controlled device such as a computer, tablet, or phone. This value is supported only for Masterpass transactions on Chase Paymentech Solutions and CyberSource through VisaNet. - `102`: Masterpass remote near field communication (NFC) payment. The customer created the wallet by tapping a PayPass card or customer-controlled device at a contactless card reader. This value is supported only for card-present Masterpass transactions on CyberSource through VisaNet. - `103`: Masterpass Apple Pay payment. The payment was made with a combination of Masterpass and Apple Pay. This value is supported only for Masterpass Apple Pay transactions on CyberSource through VisaNet. - `216`: Masterpass Google Pay payment. The payment was made with a combination of Masterpass and Google Pay. This value is supported only for Masterpass Google Pay transactions on CyberSource through VisaNet. - `217`: Masterpass Samsung Pay payment. The payment was made with a combination of Masterpass and Samsung Pay. This value is supported only for Masterpass Samsung Pay transactions on CyberSource through VisaNet. - `SDW`: Staged digital wallet. An issuer or operator created the wallet. This value is supported only for Masterpass transactions on Chase Paymentech Solutions. - `VCIND`: Visa Checkout payment. This value is supported only on CyberSource through VisaNet, FDC Compass, FDC Nashville Global, FDI Australia, and TSYS Acquiring Solutions. See Getting Started with Visa Checkout. For Visa Checkout transactions, the way CyberSource processes the value for this field depends on the processor. See the Visa Checkout section below. For all other values, this field is a passthrough; therefore, CyberSource does not verify the value or modify it in any way before sending it to the processor. Masterpass (101, 102, 103, 216, and 217): The Masterpass platform generates the wallet type value and passes it to you along with the customer's checkout information. Visa Checkout: This field is optional for Visa Checkout authorizations on FDI Australia. For all other processors, this field is required for Visa Checkout authorizations. For Visa Checkout transactions on the following processors, CyberSource sends the value that the processor expects for this field:FDC Compass,FDC Nashville Global,FDI Australia,TSYS Acquiring Solutions For all other processors, this field is a passthrough; therefore, CyberSource does not verify the value or modify it in any way before sending it to the processor. For incremental authorizations, this field is supported only for Mastercard and the supported values are 101 and 102. Payment card companies can introduce new values without notice. Your order management system should be able to process new values without problems. CyberSource through VisaNet When the value for this field is 101, 102, 103, 216, or 217, it corresponds to the following data in the TC 33 capture file5: Record: CP01 TCR6, Position: 88-90, Field: Mastercard Wallet Identifier. When the value for this field is VCIND, it corresponds to the following data in the TC 33 capture file5: Record: CP01 TCR8, Position: 72-76, Field: Agent Unique ID. .
/// Supplementary domestic transaction information provided by the acquirer for National Net Settlement Service (NNSS) transactions. NNSS is a settlement service that Visa provides. For transactions on CyberSource through VisaNet in countries that subscribe to NNSS: VisaNet clears transactions; VisaNet transfers funds to the acquirer after deducting processing fees and interchange fees. VisaNet settles transactions in the local pricing currency through a local financial institution. This field is supported only on CyberSource through VisaNet for domestic data in Colombia .
/// JapanPaymentOptions.
- /// Type of payment initiated from a cardholder's mobile device. Possible values: - `1` : Consumer-initiated remote purchase, face-to-face - `2` : Consumer-initiated remote purchase, e-commerce - `3` : Consumer-initiated remote purchase, mail order / telephone order - `4` : Consumer-initiated bill pay - `5` : Consumer-initiated top up - `6` : Consumer-initiated cash out - `7` : ATM triggered or agent-initiated cash out - `8` : Merchant-initiated remote purchase, face-to-face - `9` : Merchant-initiated remote purchase, e-commerce This field is supported only for Mastercard transactions on CyberSource through VisaNet. Optional field. **Note** On CyberSource through VisaNet, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 94 - Field: Mastercard Mobile Remote Payment Program Indicator The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks. .
+ /// Type of payment initiated from a cardholder's mobile device. Possible values: - `1` : Consumer-initiated remote purchase, face-to-face - `2` : Consumer-initiated remote purchase, e-commerce - `3` : Consumer-initiated remote purchase, mail order / telephone order - `4` : Consumer-initiated bill pay - `5` : Consumer-initiated top up - `6` : Consumer-initiated cash out - `7` : ATM triggered or agent-initiated cash out - `8` : Merchant-initiated remote purchase, face-to-face - `9` : Merchant-initiated remote purchase, e-commerce This field is supported only for Mastercard transactions on CyberSource through VisaNet. Optional field. **Note** On CyberSource through VisaNet, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 94 - Field: Mastercard Mobile Remote Payment Program Indicator The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks. .
/// A private national-use field submitted by acquirers and issuers in South Africa for South Africa-domestic (intra-country) authorizations and financial requests. Values for this field are 00 through 99. .
- /// On PIN Debit Gateways: This U.S.-only field is optionally used by participants (merchants and acquirers) to specify the network access priority. VisaNet checks to determine if there are issuer routing preferences for any of the networks specified by the sharing group code. If an issuer preference exists for one of the specified debit networks, VisaNet makes a routing selection based on the issuer’s preference. If an issuer preference exists for more than one of the specified debit networks, or if no issuer preference exists, VisaNet makes a selection based on the acquirer’s routing priorities. #### PIN debit Priority order of the networks through which he transaction will be routed. Set this value to a series of one-character network codes in your preferred order. This is a list of the network codes: | Network | Code | | - -- | - -- | | Accel | E | | AFFN | U | | Alaska Option | 3 | | CU24 | C | | Interlink | G | | Maestro | 8 | | NETS | P | | NYCE | F | | Pulse | H | | Shazam | 7 | | Star | M | | Visa | V | For example, if the Star network is your first preference and Pulse is your second preference, set this field to a value of `MH`. When you do not include this value in your PIN debit request, the list of network codes from your account is used. **Note** This field is supported only for businesses located in the U.S. Optional field for PIN debit credit or PIN debit purchase. .
+ /// On PIN Debit Gateways: This U.S.-only field is optionally used by participants (merchants and acquirers) to specify the network access priority. VisaNet checks to determine if there are issuer routing preferences for any of the networks specified by the sharing group code. If an issuer preference exists for one of the specified debit networks, VisaNet makes a routing selection based on the issuer's preference. If an issuer preference exists for more than one of the specified debit networks, or if no issuer preference exists, VisaNet makes a selection based on the acquirer's routing priorities. #### PIN debit Priority order of the networks through which he transaction will be routed. Set this value to a series of one-character network codes in your preferred order. This is a list of the network codes: | Network | Code | | - -- | - -- | | Accel | E | | AFFN | U | | Alaska Option | 3 | | CU24 | C | | Interlink | G | | Maestro | 8 | | NETS | P | | NYCE | F | | Pulse | H | | Shazam | 7 | | Star | M | | Visa | V | For example, if the Star network is your first preference and Pulse is your second preference, set this field to a value of `MH`. When you do not include this value in your PIN debit request, the list of network codes from your account is used. **Note** This field is supported only for businesses located in the U.S. Optional field for PIN debit credit or PIN debit purchase. .
/// Flag that indicates if the transaction is pay by points transaction true: Transaction uses loyalty points false: Transaction does not use loyalty points Default: false .
/// Flag that indicates the functionality we are having for merchants for which auth is done through Cybersource but settlement is done by themselves. true: functionality is supported. Processor should send raw processor auth response to Merchant. false: functionality is not supported. Default: false .
/// Merchant payment gateway ID that is assigned by Mastercard and is provided by the acquirer when a registered merchant payment gateway service provider is involved in the transaction. This field is supported for Visa Platform Connect. .
@@ -119,9 +119,9 @@ public partial class Ptsv2paymentsProcessingInformation : IEquatable ActionList { get; set; }
///
- /// Indicates whether to use the customer’s escrow agreement. Possible values: - `true`: yes, use the customer’s escrow agreement. - `false`: no, do not use the customer’s escrow agreement.
+ /// Indicates whether to use the customer's escrow agreement. Possible values: - `true`: yes, use the customer's escrow agreement. - `false`: no, do not use the customer's escrow agreement.
///
- /// Indicates whether to use the customer’s escrow agreement. Possible values: - `true`: yes, use the customer’s escrow agreement. - `false`: no, do not use the customer’s escrow agreement.
+ /// Indicates whether to use the customer's escrow agreement. Possible values: - `true`: yes, use the customer's escrow agreement. - `false`: no, do not use the customer's escrow agreement.
[DataMember(Name="enableEscrowOption", EmitDefaultValue=false)]
public bool? EnableEscrowOption { get; set; }
@@ -161,16 +161,16 @@ public partial class Ptsv2paymentsProcessingInformation : IEquatable
- /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as “moto\"
+ /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as \"moto\"
///
- /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as “moto\"
+ /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as \"moto\"
[DataMember(Name="commerceIndicator", EmitDefaultValue=false)]
public string CommerceIndicator { get; set; }
///
- /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as “moto\"
+ /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as \"moto\"
///
- /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as “moto\"
+ /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as \"moto\"
[DataMember(Name="commerceIndicatorLabel", EmitDefaultValue=false)]
public string CommerceIndicatorLabel { get; set; }
@@ -273,9 +273,9 @@ public partial class Ptsv2paymentsProcessingInformation : IEquatable
- /// This field carries the wallet type in authorization requests and credit requests. Possible value are: - `101`: Masterpass remote payment. The customer created the wallet by manually interacting with a customer-controlled device such as a computer, tablet, or phone. This value is supported only for Masterpass transactions on Chase Paymentech Solutions and CyberSource through VisaNet. - `102`: Masterpass remote near field communication (NFC) payment. The customer created the wallet by tapping a PayPass card or customer-controlled device at a contactless card reader. This value is supported only for card-present Masterpass transactions on CyberSource through VisaNet. - `103`: Masterpass Apple Pay payment. The payment was made with a combination of Masterpass and Apple Pay. This value is supported only for Masterpass Apple Pay transactions on CyberSource through VisaNet. - `216`: Masterpass Google Pay payment. The payment was made with a combination of Masterpass and Google Pay. This value is supported only for Masterpass Google Pay transactions on CyberSource through VisaNet. - `217`: Masterpass Samsung Pay payment. The payment was made with a combination of Masterpass and Samsung Pay. This value is supported only for Masterpass Samsung Pay transactions on CyberSource through VisaNet. - `SDW`: Staged digital wallet. An issuer or operator created the wallet. This value is supported only for Masterpass transactions on Chase Paymentech Solutions. - `VCIND`: Visa Checkout payment. This value is supported only on CyberSource through VisaNet, FDC Compass, FDC Nashville Global, FDI Australia, and TSYS Acquiring Solutions. See Getting Started with Visa Checkout. For Visa Checkout transactions, the way CyberSource processes the value for this field depends on the processor. See the Visa Checkout section below. For all other values, this field is a passthrough; therefore, CyberSource does not verify the value or modify it in any way before sending it to the processor. Masterpass (101, 102, 103, 216, and 217): The Masterpass platform generates the wallet type value and passes it to you along with the customer’s checkout information. Visa Checkout: This field is optional for Visa Checkout authorizations on FDI Australia. For all other processors, this field is required for Visa Checkout authorizations. For Visa Checkout transactions on the following processors, CyberSource sends the value that the processor expects for this field:FDC Compass,FDC Nashville Global,FDI Australia,TSYS Acquiring Solutions For all other processors, this field is a passthrough; therefore, CyberSource does not verify the value or modify it in any way before sending it to the processor. For incremental authorizations, this field is supported only for Mastercard and the supported values are 101 and 102. Payment card companies can introduce new values without notice. Your order management system should be able to process new values without problems. CyberSource through VisaNet When the value for this field is 101, 102, 103, 216, or 217, it corresponds to the following data in the TC 33 capture file5: Record: CP01 TCR6, Position: 88-90, Field: Mastercard Wallet Identifier. When the value for this field is VCIND, it corresponds to the following data in the TC 33 capture file5: Record: CP01 TCR8, Position: 72-76, Field: Agent Unique ID.
+ /// This field carries the wallet type in authorization requests and credit requests. Possible value are: - `101`: Masterpass remote payment. The customer created the wallet by manually interacting with a customer-controlled device such as a computer, tablet, or phone. This value is supported only for Masterpass transactions on Chase Paymentech Solutions and CyberSource through VisaNet. - `102`: Masterpass remote near field communication (NFC) payment. The customer created the wallet by tapping a PayPass card or customer-controlled device at a contactless card reader. This value is supported only for card-present Masterpass transactions on CyberSource through VisaNet. - `103`: Masterpass Apple Pay payment. The payment was made with a combination of Masterpass and Apple Pay. This value is supported only for Masterpass Apple Pay transactions on CyberSource through VisaNet. - `216`: Masterpass Google Pay payment. The payment was made with a combination of Masterpass and Google Pay. This value is supported only for Masterpass Google Pay transactions on CyberSource through VisaNet. - `217`: Masterpass Samsung Pay payment. The payment was made with a combination of Masterpass and Samsung Pay. This value is supported only for Masterpass Samsung Pay transactions on CyberSource through VisaNet. - `SDW`: Staged digital wallet. An issuer or operator created the wallet. This value is supported only for Masterpass transactions on Chase Paymentech Solutions. - `VCIND`: Visa Checkout payment. This value is supported only on CyberSource through VisaNet, FDC Compass, FDC Nashville Global, FDI Australia, and TSYS Acquiring Solutions. See Getting Started with Visa Checkout. For Visa Checkout transactions, the way CyberSource processes the value for this field depends on the processor. See the Visa Checkout section below. For all other values, this field is a passthrough; therefore, CyberSource does not verify the value or modify it in any way before sending it to the processor. Masterpass (101, 102, 103, 216, and 217): The Masterpass platform generates the wallet type value and passes it to you along with the customer's checkout information. Visa Checkout: This field is optional for Visa Checkout authorizations on FDI Australia. For all other processors, this field is required for Visa Checkout authorizations. For Visa Checkout transactions on the following processors, CyberSource sends the value that the processor expects for this field:FDC Compass,FDC Nashville Global,FDI Australia,TSYS Acquiring Solutions For all other processors, this field is a passthrough; therefore, CyberSource does not verify the value or modify it in any way before sending it to the processor. For incremental authorizations, this field is supported only for Mastercard and the supported values are 101 and 102. Payment card companies can introduce new values without notice. Your order management system should be able to process new values without problems. CyberSource through VisaNet When the value for this field is 101, 102, 103, 216, or 217, it corresponds to the following data in the TC 33 capture file5: Record: CP01 TCR6, Position: 88-90, Field: Mastercard Wallet Identifier. When the value for this field is VCIND, it corresponds to the following data in the TC 33 capture file5: Record: CP01 TCR8, Position: 72-76, Field: Agent Unique ID.
///
- /// This field carries the wallet type in authorization requests and credit requests. Possible value are: - `101`: Masterpass remote payment. The customer created the wallet by manually interacting with a customer-controlled device such as a computer, tablet, or phone. This value is supported only for Masterpass transactions on Chase Paymentech Solutions and CyberSource through VisaNet. - `102`: Masterpass remote near field communication (NFC) payment. The customer created the wallet by tapping a PayPass card or customer-controlled device at a contactless card reader. This value is supported only for card-present Masterpass transactions on CyberSource through VisaNet. - `103`: Masterpass Apple Pay payment. The payment was made with a combination of Masterpass and Apple Pay. This value is supported only for Masterpass Apple Pay transactions on CyberSource through VisaNet. - `216`: Masterpass Google Pay payment. The payment was made with a combination of Masterpass and Google Pay. This value is supported only for Masterpass Google Pay transactions on CyberSource through VisaNet. - `217`: Masterpass Samsung Pay payment. The payment was made with a combination of Masterpass and Samsung Pay. This value is supported only for Masterpass Samsung Pay transactions on CyberSource through VisaNet. - `SDW`: Staged digital wallet. An issuer or operator created the wallet. This value is supported only for Masterpass transactions on Chase Paymentech Solutions. - `VCIND`: Visa Checkout payment. This value is supported only on CyberSource through VisaNet, FDC Compass, FDC Nashville Global, FDI Australia, and TSYS Acquiring Solutions. See Getting Started with Visa Checkout. For Visa Checkout transactions, the way CyberSource processes the value for this field depends on the processor. See the Visa Checkout section below. For all other values, this field is a passthrough; therefore, CyberSource does not verify the value or modify it in any way before sending it to the processor. Masterpass (101, 102, 103, 216, and 217): The Masterpass platform generates the wallet type value and passes it to you along with the customer’s checkout information. Visa Checkout: This field is optional for Visa Checkout authorizations on FDI Australia. For all other processors, this field is required for Visa Checkout authorizations. For Visa Checkout transactions on the following processors, CyberSource sends the value that the processor expects for this field:FDC Compass,FDC Nashville Global,FDI Australia,TSYS Acquiring Solutions For all other processors, this field is a passthrough; therefore, CyberSource does not verify the value or modify it in any way before sending it to the processor. For incremental authorizations, this field is supported only for Mastercard and the supported values are 101 and 102. Payment card companies can introduce new values without notice. Your order management system should be able to process new values without problems. CyberSource through VisaNet When the value for this field is 101, 102, 103, 216, or 217, it corresponds to the following data in the TC 33 capture file5: Record: CP01 TCR6, Position: 88-90, Field: Mastercard Wallet Identifier. When the value for this field is VCIND, it corresponds to the following data in the TC 33 capture file5: Record: CP01 TCR8, Position: 72-76, Field: Agent Unique ID.
+ /// This field carries the wallet type in authorization requests and credit requests. Possible value are: - `101`: Masterpass remote payment. The customer created the wallet by manually interacting with a customer-controlled device such as a computer, tablet, or phone. This value is supported only for Masterpass transactions on Chase Paymentech Solutions and CyberSource through VisaNet. - `102`: Masterpass remote near field communication (NFC) payment. The customer created the wallet by tapping a PayPass card or customer-controlled device at a contactless card reader. This value is supported only for card-present Masterpass transactions on CyberSource through VisaNet. - `103`: Masterpass Apple Pay payment. The payment was made with a combination of Masterpass and Apple Pay. This value is supported only for Masterpass Apple Pay transactions on CyberSource through VisaNet. - `216`: Masterpass Google Pay payment. The payment was made with a combination of Masterpass and Google Pay. This value is supported only for Masterpass Google Pay transactions on CyberSource through VisaNet. - `217`: Masterpass Samsung Pay payment. The payment was made with a combination of Masterpass and Samsung Pay. This value is supported only for Masterpass Samsung Pay transactions on CyberSource through VisaNet. - `SDW`: Staged digital wallet. An issuer or operator created the wallet. This value is supported only for Masterpass transactions on Chase Paymentech Solutions. - `VCIND`: Visa Checkout payment. This value is supported only on CyberSource through VisaNet, FDC Compass, FDC Nashville Global, FDI Australia, and TSYS Acquiring Solutions. See Getting Started with Visa Checkout. For Visa Checkout transactions, the way CyberSource processes the value for this field depends on the processor. See the Visa Checkout section below. For all other values, this field is a passthrough; therefore, CyberSource does not verify the value or modify it in any way before sending it to the processor. Masterpass (101, 102, 103, 216, and 217): The Masterpass platform generates the wallet type value and passes it to you along with the customer's checkout information. Visa Checkout: This field is optional for Visa Checkout authorizations on FDI Australia. For all other processors, this field is required for Visa Checkout authorizations. For Visa Checkout transactions on the following processors, CyberSource sends the value that the processor expects for this field:FDC Compass,FDC Nashville Global,FDI Australia,TSYS Acquiring Solutions For all other processors, this field is a passthrough; therefore, CyberSource does not verify the value or modify it in any way before sending it to the processor. For incremental authorizations, this field is supported only for Mastercard and the supported values are 101 and 102. Payment card companies can introduce new values without notice. Your order management system should be able to process new values without problems. CyberSource through VisaNet When the value for this field is 101, 102, 103, 216, or 217, it corresponds to the following data in the TC 33 capture file5: Record: CP01 TCR6, Position: 88-90, Field: Mastercard Wallet Identifier. When the value for this field is VCIND, it corresponds to the following data in the TC 33 capture file5: Record: CP01 TCR8, Position: 72-76, Field: Agent Unique ID.
[DataMember(Name="walletType", EmitDefaultValue=false)]
public string WalletType { get; set; }
@@ -293,9 +293,9 @@ public partial class Ptsv2paymentsProcessingInformation : IEquatable
- /// Type of payment initiated from a cardholder's mobile device. Possible values: - `1` : Consumer-initiated remote purchase, face-to-face - `2` : Consumer-initiated remote purchase, e-commerce - `3` : Consumer-initiated remote purchase, mail order / telephone order - `4` : Consumer-initiated bill pay - `5` : Consumer-initiated top up - `6` : Consumer-initiated cash out - `7` : ATM triggered or agent-initiated cash out - `8` : Merchant-initiated remote purchase, face-to-face - `9` : Merchant-initiated remote purchase, e-commerce This field is supported only for Mastercard transactions on CyberSource through VisaNet. Optional field. **Note** On CyberSource through VisaNet, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 94 - Field: Mastercard Mobile Remote Payment Program Indicator The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks.
+ /// Type of payment initiated from a cardholder's mobile device. Possible values: - `1` : Consumer-initiated remote purchase, face-to-face - `2` : Consumer-initiated remote purchase, e-commerce - `3` : Consumer-initiated remote purchase, mail order / telephone order - `4` : Consumer-initiated bill pay - `5` : Consumer-initiated top up - `6` : Consumer-initiated cash out - `7` : ATM triggered or agent-initiated cash out - `8` : Merchant-initiated remote purchase, face-to-face - `9` : Merchant-initiated remote purchase, e-commerce This field is supported only for Mastercard transactions on CyberSource through VisaNet. Optional field. **Note** On CyberSource through VisaNet, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 94 - Field: Mastercard Mobile Remote Payment Program Indicator The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks.
///
- /// Type of payment initiated from a cardholder's mobile device. Possible values: - `1` : Consumer-initiated remote purchase, face-to-face - `2` : Consumer-initiated remote purchase, e-commerce - `3` : Consumer-initiated remote purchase, mail order / telephone order - `4` : Consumer-initiated bill pay - `5` : Consumer-initiated top up - `6` : Consumer-initiated cash out - `7` : ATM triggered or agent-initiated cash out - `8` : Merchant-initiated remote purchase, face-to-face - `9` : Merchant-initiated remote purchase, e-commerce This field is supported only for Mastercard transactions on CyberSource through VisaNet. Optional field. **Note** On CyberSource through VisaNet, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 94 - Field: Mastercard Mobile Remote Payment Program Indicator The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks.
+ /// Type of payment initiated from a cardholder's mobile device. Possible values: - `1` : Consumer-initiated remote purchase, face-to-face - `2` : Consumer-initiated remote purchase, e-commerce - `3` : Consumer-initiated remote purchase, mail order / telephone order - `4` : Consumer-initiated bill pay - `5` : Consumer-initiated top up - `6` : Consumer-initiated cash out - `7` : ATM triggered or agent-initiated cash out - `8` : Merchant-initiated remote purchase, face-to-face - `9` : Merchant-initiated remote purchase, e-commerce This field is supported only for Mastercard transactions on CyberSource through VisaNet. Optional field. **Note** On CyberSource through VisaNet, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 94 - Field: Mastercard Mobile Remote Payment Program Indicator The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks.
[DataMember(Name="mobileRemotePaymentType", EmitDefaultValue=false)]
public string MobileRemotePaymentType { get; set; }
@@ -307,9 +307,9 @@ public partial class Ptsv2paymentsProcessingInformation : IEquatable
- /// On PIN Debit Gateways: This U.S.-only field is optionally used by participants (merchants and acquirers) to specify the network access priority. VisaNet checks to determine if there are issuer routing preferences for any of the networks specified by the sharing group code. If an issuer preference exists for one of the specified debit networks, VisaNet makes a routing selection based on the issuer’s preference. If an issuer preference exists for more than one of the specified debit networks, or if no issuer preference exists, VisaNet makes a selection based on the acquirer’s routing priorities. #### PIN debit Priority order of the networks through which he transaction will be routed. Set this value to a series of one-character network codes in your preferred order. This is a list of the network codes: | Network | Code | | - -- | - -- | | Accel | E | | AFFN | U | | Alaska Option | 3 | | CU24 | C | | Interlink | G | | Maestro | 8 | | NETS | P | | NYCE | F | | Pulse | H | | Shazam | 7 | | Star | M | | Visa | V | For example, if the Star network is your first preference and Pulse is your second preference, set this field to a value of `MH`. When you do not include this value in your PIN debit request, the list of network codes from your account is used. **Note** This field is supported only for businesses located in the U.S. Optional field for PIN debit credit or PIN debit purchase.
+ /// On PIN Debit Gateways: This U.S.-only field is optionally used by participants (merchants and acquirers) to specify the network access priority. VisaNet checks to determine if there are issuer routing preferences for any of the networks specified by the sharing group code. If an issuer preference exists for one of the specified debit networks, VisaNet makes a routing selection based on the issuer's preference. If an issuer preference exists for more than one of the specified debit networks, or if no issuer preference exists, VisaNet makes a selection based on the acquirer's routing priorities. #### PIN debit Priority order of the networks through which he transaction will be routed. Set this value to a series of one-character network codes in your preferred order. This is a list of the network codes: | Network | Code | | - -- | - -- | | Accel | E | | AFFN | U | | Alaska Option | 3 | | CU24 | C | | Interlink | G | | Maestro | 8 | | NETS | P | | NYCE | F | | Pulse | H | | Shazam | 7 | | Star | M | | Visa | V | For example, if the Star network is your first preference and Pulse is your second preference, set this field to a value of `MH`. When you do not include this value in your PIN debit request, the list of network codes from your account is used. **Note** This field is supported only for businesses located in the U.S. Optional field for PIN debit credit or PIN debit purchase.
///
- /// On PIN Debit Gateways: This U.S.-only field is optionally used by participants (merchants and acquirers) to specify the network access priority. VisaNet checks to determine if there are issuer routing preferences for any of the networks specified by the sharing group code. If an issuer preference exists for one of the specified debit networks, VisaNet makes a routing selection based on the issuer’s preference. If an issuer preference exists for more than one of the specified debit networks, or if no issuer preference exists, VisaNet makes a selection based on the acquirer’s routing priorities. #### PIN debit Priority order of the networks through which he transaction will be routed. Set this value to a series of one-character network codes in your preferred order. This is a list of the network codes: | Network | Code | | - -- | - -- | | Accel | E | | AFFN | U | | Alaska Option | 3 | | CU24 | C | | Interlink | G | | Maestro | 8 | | NETS | P | | NYCE | F | | Pulse | H | | Shazam | 7 | | Star | M | | Visa | V | For example, if the Star network is your first preference and Pulse is your second preference, set this field to a value of `MH`. When you do not include this value in your PIN debit request, the list of network codes from your account is used. **Note** This field is supported only for businesses located in the U.S. Optional field for PIN debit credit or PIN debit purchase.
+ /// On PIN Debit Gateways: This U.S.-only field is optionally used by participants (merchants and acquirers) to specify the network access priority. VisaNet checks to determine if there are issuer routing preferences for any of the networks specified by the sharing group code. If an issuer preference exists for one of the specified debit networks, VisaNet makes a routing selection based on the issuer's preference. If an issuer preference exists for more than one of the specified debit networks, or if no issuer preference exists, VisaNet makes a selection based on the acquirer's routing priorities. #### PIN debit Priority order of the networks through which he transaction will be routed. Set this value to a series of one-character network codes in your preferred order. This is a list of the network codes: | Network | Code | | - -- | - -- | | Accel | E | | AFFN | U | | Alaska Option | 3 | | CU24 | C | | Interlink | G | | Maestro | 8 | | NETS | P | | NYCE | F | | Pulse | H | | Shazam | 7 | | Star | M | | Visa | V | For example, if the Star network is your first preference and Pulse is your second preference, set this field to a value of `MH`. When you do not include this value in your PIN debit request, the list of network codes from your account is used. **Note** This field is supported only for businesses located in the U.S. Optional field for PIN debit credit or PIN debit purchase.
[DataMember(Name="networkRoutingOrder", EmitDefaultValue=false)]
public string NetworkRoutingOrder { get; set; }
diff --git a/Model/Ptsv2paymentsProcessingInformationAuthorizationOptions.cs b/Model/Ptsv2paymentsProcessingInformationAuthorizationOptions.cs
index a15e9dc3..8248f42f 100644
--- a/Model/Ptsv2paymentsProcessingInformationAuthorizationOptions.cs
+++ b/Model/Ptsv2paymentsProcessingInformationAuthorizationOptions.cs
@@ -41,7 +41,7 @@ public partial class Ptsv2paymentsProcessingInformationAuthorizationOptions : I
/// Flag that indicates whether the transaction is enabled for partial authorization. When the request includes this field, this value overrides the information in your account. Possible values: - `true`: Enable the transaction for partial authorization. - `false`: Do not enable the transaction for partial authorization. #### PIN debit Required field for partial authorizations that use PIN debit purchase; otherwise, not used. #### Used by **Authorization** Optional field. #### CyberSource through VisaNet To set the default for this field, contact CyberSource Customer Support. The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR0 - Position: 164 - Field: Additional Authorization Indicators .
/// Flag that indicates whether to return balance information. Possible values: - `true`: Return balance information. - `false`: Do not return balance information. #### Used by **Authorization** Required for a balance inquiry; otherwise, not used. #### PIN debit Required for a balance inquiry request of a PIN debit purchase; otherwise, not used. .
/// Flag for a sale request that indicates whether to allow the capture service to run even when the authorization receives an AVS decline, as indicated by a reply flag value of DAVSNO. Possible values: - `true`: Ignore the results of AVS checking and run the capture service. - `false` (default): If the authorization receives an AVS decline, do not run the capture service. When the value of this field is `true`, the list in the `processingInformation.authorizationOptions.declineAvsFlags` field is ignored. #### Used by **Authorization** Optional field. String (3) (default to false).
- /// Comma-separated list of AVS flags that cause the reply flag `DAVSNO` to be returned. **Important** To receive declines for the AVS code `N`, you must include the value `N` in the comma-separated list. ### AVS Codes for Cielo 3.0 and CyberSource Latin American Processing **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this section is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. |AVS Code|Description| |- -- |- -- | |D|Partial match: postal code and address match.| |E|Not supported: AVS is not supported for this card type. _or_ Invalid: the acquirer returned an unrecognized value for the AVS response.| |F|Partial match: postal code matches, but CPF and address do not match.*| |G|Not supported: AVS not supported or not verified.| |I|No match: AVS information is not available.| |K|Partial match: CPF matches, but postal code and address do not match.*| |L|Partial match: postal code and CPF match, but address does not match.*| |N|No match: postal code, CPF, and address do not match.*| |O|Partial match: CPF and address match, but postal code does not match.*| |R|Not supported: your implementation does not support AVS _or_ System unavailable.| |T|Partial match: address matches, but postal code and CPF do not match.*| |V|Match: postal code, CPF, and address match.*| |* CPF (Cadastro de Pessoas Fisicas) is required only for Redecard in Brazil.|| ### AVS Codes for All Other Processors **Note** The list of AVS codes for all other processors follows these descriptions of the processor-specific information for these codes. #### American Express Cards For American Express cards only, you can receive Visa and CyberSource AVS codes in addition to the American Express AVS codes. **Note** For CyberSource through VisaNet, the American Express AVS codes are converted to Visa AVS codes before they are returned to you. As a result, you will not receive American Express AVS codes for the American Express card type.<br/><br/> _American Express Card codes_: `F`, `H`, `K`, `L`, `O`, `T`, `V` #### Domestic and International Visa Cards The international and domestic alphabetic AVS codes are the Visa standard AVS codes. CyberSource maps the standard AVS return codes for other types of payment cards, including American Express cards, to the Visa standard AVS codes. AVS is considered either domestic or international, depending on the location of the bank that issued the customer's payment card: - When the bank is in the U.S., the AVS is domestic. - When the bank is outside the U.S., the AVS is international. You should be prepared to handle both domestic and international AVS result codes: - For international cards, you can receive domestic AVS codes in addition to the international AVS codes. - For domestic cards, you can receive international AVS codes in addition to the domestic AVS codes. _International Visa Codes_: `B`, `C`, `D`, `G`, `I`, `M`, `P` _Domestic Visa Codes_: `A`, `E`,`N`, `R`, `S`, `U`, `W`, `X`, `Y`, `Z` #### CyberSource Codes The numeric AVS codes are created by CyberSource and are not standard Visa codes. These AVS codes can be returned for any card type. _CyberSource Codes_: `1`, `2`, `3`, `4` ### Table of AVS Codes for All Other Processors |AVS Code|Description| |- -- |- -- | |A|Partial match: street address matches, but 5-digit and 9-digit postal codes do not match.| |B|Partial match: street address matches, but postal code is not verified. Returned only for Visa cards not issued in the U.S.| |C|No match: street address and postal code do not match. Returned only for Visa cards not issued in the U.S.| |D & M|Match: street address and postal code match. Returned only for Visa cards not issued in the U.S.| |E|Invalid: AVS data is invalid or AVS is not allowed for this card type.| |F|Partial match: card member’s name does not match, but billing postal code matches.| |G|Not supported: issuing bank outside the U.S. does not support AVS.| |H|Partial match: card member’s name does not match, but street address and postal code match. Returned only for the American Express card type.| |I|No match: address not verified. Returned only for Visa cards not issued in the U.S.| |K|Partial match: card member’s name matches, but billing address and billing postal code do not match. Returned only for the American Express card type.| |L|Partial match: card member’s name and billing postal code match, but billing address does not match. Returned only for the American Express card type.| |M|See the entry for D & M.| |N|No match: one of the following: street address and postal code do not match _or_ (American Express card type only) card member’s name, street address, and postal code do not match.| |O|Partial match: card member’s name and billing address match, but billing postal code does not match. Returned only for the American Express card type.| |P|Partial match: postal code matches, but street address not verified. Returned only for Visa cards not issued in the U.S.| |R|System unavailable.| |S|Not supported: issuing bank in the U.S. does not support AVS.| |T|Partial match: card member’s name does not match, but street address matches. Returned only for the American Express card type.| |U|System unavailable: address information unavailable for one of these reasons: The U.S. bank does not support AVS outside the U.S. _or_ The AVS in a U.S. bank is not functioning properly.| |V|Match: card member’s name, billing address, and billing postal code match. Returned only for the American Express card type.| |W|Partial match: street address does not match, but 9-digit postal code matches.| |X|Match: street address and 9-digit postal code match.| |Y|Match: street address and 5-digit postal code match.| |Z|Partial match: street address does not match, but 5-digit postal code matches.| |1|Not supported: one of the following: AVS is not supported for this processor or card type _or_ AVS is disabled for your CyberSource account. To enable AVS, contact CyberSource Customer Support.| |2|Unrecognized: the processor returned an unrecognized value for the AVS response.| |3|Match: address is confirmed. Returned only for PayPal Express Checkout.| |4|No match: address is not confirmed. Returned only for PayPal Express Checkout.| |5|No match: no AVS code was returned by the processor.| .
+ /// Comma-separated list of AVS flags that cause the reply flag `DAVSNO` to be returned. **Important** To receive declines for the AVS code `N`, you must include the value `N` in the comma-separated list. ### AVS Codes for Cielo 3.0 and CyberSource Latin American Processing **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this section is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. |AVS Code|Description| |- -- |- -- | |D|Partial match: postal code and address match.| |E|Not supported: AVS is not supported for this card type. _or_ Invalid: the acquirer returned an unrecognized value for the AVS response.| |F|Partial match: postal code matches, but CPF and address do not match.*| |G|Not supported: AVS not supported or not verified.| |I|No match: AVS information is not available.| |K|Partial match: CPF matches, but postal code and address do not match.*| |L|Partial match: postal code and CPF match, but address does not match.*| |N|No match: postal code, CPF, and address do not match.*| |O|Partial match: CPF and address match, but postal code does not match.*| |R|Not supported: your implementation does not support AVS _or_ System unavailable.| |T|Partial match: address matches, but postal code and CPF do not match.*| |V|Match: postal code, CPF, and address match.*| |* CPF (Cadastro de Pessoas Fisicas) is required only for Redecard in Brazil.|| ### AVS Codes for All Other Processors **Note** The list of AVS codes for all other processors follows these descriptions of the processor-specific information for these codes. #### American Express Cards For American Express cards only, you can receive Visa and CyberSource AVS codes in addition to the American Express AVS codes. **Note** For CyberSource through VisaNet, the American Express AVS codes are converted to Visa AVS codes before they are returned to you. As a result, you will not receive American Express AVS codes for the American Express card type.<br/><br/> _American Express Card codes_: `F`, `H`, `K`, `L`, `O`, `T`, `V` #### Domestic and International Visa Cards The international and domestic alphabetic AVS codes are the Visa standard AVS codes. CyberSource maps the standard AVS return codes for other types of payment cards, including American Express cards, to the Visa standard AVS codes. AVS is considered either domestic or international, depending on the location of the bank that issued the customer's payment card: - When the bank is in the U.S., the AVS is domestic. - When the bank is outside the U.S., the AVS is international. You should be prepared to handle both domestic and international AVS result codes: - For international cards, you can receive domestic AVS codes in addition to the international AVS codes. - For domestic cards, you can receive international AVS codes in addition to the domestic AVS codes. _International Visa Codes_: `B`, `C`, `D`, `G`, `I`, `M`, `P` _Domestic Visa Codes_: `A`, `E`,`N`, `R`, `S`, `U`, `W`, `X`, `Y`, `Z` #### CyberSource Codes The numeric AVS codes are created by CyberSource and are not standard Visa codes. These AVS codes can be returned for any card type. _CyberSource Codes_: `1`, `2`, `3`, `4` ### Table of AVS Codes for All Other Processors |AVS Code|Description| |- -- |- -- | |A|Partial match: street address matches, but 5-digit and 9-digit postal codes do not match.| |B|Partial match: street address matches, but postal code is not verified. Returned only for Visa cards not issued in the U.S.| |C|No match: street address and postal code do not match. Returned only for Visa cards not issued in the U.S.| |D & M|Match: street address and postal code match. Returned only for Visa cards not issued in the U.S.| |E|Invalid: AVS data is invalid or AVS is not allowed for this card type.| |F|Partial match: card member's name does not match, but billing postal code matches.| |G|Not supported: issuing bank outside the U.S. does not support AVS.| |H|Partial match: card member's name does not match, but street address and postal code match. Returned only for the American Express card type.| |I|No match: address not verified. Returned only for Visa cards not issued in the U.S.| |K|Partial match: card member's name matches, but billing address and billing postal code do not match. Returned only for the American Express card type.| |L|Partial match: card member's name and billing postal code match, but billing address does not match. Returned only for the American Express card type.| |M|See the entry for D & M.| |N|No match: one of the following: street address and postal code do not match _or_ (American Express card type only) card member's name, street address, and postal code do not match.| |O|Partial match: card member's name and billing address match, but billing postal code does not match. Returned only for the American Express card type.| |P|Partial match: postal code matches, but street address not verified. Returned only for Visa cards not issued in the U.S.| |R|System unavailable.| |S|Not supported: issuing bank in the U.S. does not support AVS.| |T|Partial match: card member's name does not match, but street address matches. Returned only for the American Express card type.| |U|System unavailable: address information unavailable for one of these reasons: The U.S. bank does not support AVS outside the U.S. _or_ The AVS in a U.S. bank is not functioning properly.| |V|Match: card member's name, billing address, and billing postal code match. Returned only for the American Express card type.| |W|Partial match: street address does not match, but 9-digit postal code matches.| |X|Match: street address and 9-digit postal code match.| |Y|Match: street address and 5-digit postal code match.| |Z|Partial match: street address does not match, but 5-digit postal code matches.| |1|Not supported: one of the following: AVS is not supported for this processor or card type _or_ AVS is disabled for your CyberSource account. To enable AVS, contact CyberSource Customer Support.| |2|Unrecognized: the processor returned an unrecognized value for the AVS response.| |3|Match: address is confirmed. Returned only for PayPal Express Checkout.| |4|No match: address is not confirmed. Returned only for PayPal Express Checkout.| |5|No match: no AVS code was returned by the processor.| .
/// Flag for a sale request that indicates whether to allow the capture service to run even when the authorization receives a CVN decline, as indicated by an `processorInformation.cardVerification.resultCode` value of `D` or `N`. Possible values: - `true`: Ignore the results of CVN checking and run the capture service. - `false` (default): If the authorization receives a CVN decline, do not run the capture service. #### Used by **Authorization** Optional field. (default to false).
/// Initiator.
/// Indicates payment for bill or payment towards existing contractual loan. Possible values: - `true`: Bill payment or loan payment. - `false` (default): Not a bill payment or loan payment. Optional request field. .
@@ -152,9 +152,9 @@ public partial class Ptsv2paymentsProcessingInformationAuthorizationOptions : I
public bool? IgnoreAvsResult { get; set; }
///
- /// Comma-separated list of AVS flags that cause the reply flag `DAVSNO` to be returned. **Important** To receive declines for the AVS code `N`, you must include the value `N` in the comma-separated list. ### AVS Codes for Cielo 3.0 and CyberSource Latin American Processing **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this section is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. |AVS Code|Description| |- -- |- -- | |D|Partial match: postal code and address match.| |E|Not supported: AVS is not supported for this card type. _or_ Invalid: the acquirer returned an unrecognized value for the AVS response.| |F|Partial match: postal code matches, but CPF and address do not match.*| |G|Not supported: AVS not supported or not verified.| |I|No match: AVS information is not available.| |K|Partial match: CPF matches, but postal code and address do not match.*| |L|Partial match: postal code and CPF match, but address does not match.*| |N|No match: postal code, CPF, and address do not match.*| |O|Partial match: CPF and address match, but postal code does not match.*| |R|Not supported: your implementation does not support AVS _or_ System unavailable.| |T|Partial match: address matches, but postal code and CPF do not match.*| |V|Match: postal code, CPF, and address match.*| |* CPF (Cadastro de Pessoas Fisicas) is required only for Redecard in Brazil.|| ### AVS Codes for All Other Processors **Note** The list of AVS codes for all other processors follows these descriptions of the processor-specific information for these codes. #### American Express Cards For American Express cards only, you can receive Visa and CyberSource AVS codes in addition to the American Express AVS codes. **Note** For CyberSource through VisaNet, the American Express AVS codes are converted to Visa AVS codes before they are returned to you. As a result, you will not receive American Express AVS codes for the American Express card type.<br/><br/> _American Express Card codes_: `F`, `H`, `K`, `L`, `O`, `T`, `V` #### Domestic and International Visa Cards The international and domestic alphabetic AVS codes are the Visa standard AVS codes. CyberSource maps the standard AVS return codes for other types of payment cards, including American Express cards, to the Visa standard AVS codes. AVS is considered either domestic or international, depending on the location of the bank that issued the customer's payment card: - When the bank is in the U.S., the AVS is domestic. - When the bank is outside the U.S., the AVS is international. You should be prepared to handle both domestic and international AVS result codes: - For international cards, you can receive domestic AVS codes in addition to the international AVS codes. - For domestic cards, you can receive international AVS codes in addition to the domestic AVS codes. _International Visa Codes_: `B`, `C`, `D`, `G`, `I`, `M`, `P` _Domestic Visa Codes_: `A`, `E`,`N`, `R`, `S`, `U`, `W`, `X`, `Y`, `Z` #### CyberSource Codes The numeric AVS codes are created by CyberSource and are not standard Visa codes. These AVS codes can be returned for any card type. _CyberSource Codes_: `1`, `2`, `3`, `4` ### Table of AVS Codes for All Other Processors |AVS Code|Description| |- -- |- -- | |A|Partial match: street address matches, but 5-digit and 9-digit postal codes do not match.| |B|Partial match: street address matches, but postal code is not verified. Returned only for Visa cards not issued in the U.S.| |C|No match: street address and postal code do not match. Returned only for Visa cards not issued in the U.S.| |D & M|Match: street address and postal code match. Returned only for Visa cards not issued in the U.S.| |E|Invalid: AVS data is invalid or AVS is not allowed for this card type.| |F|Partial match: card member’s name does not match, but billing postal code matches.| |G|Not supported: issuing bank outside the U.S. does not support AVS.| |H|Partial match: card member’s name does not match, but street address and postal code match. Returned only for the American Express card type.| |I|No match: address not verified. Returned only for Visa cards not issued in the U.S.| |K|Partial match: card member’s name matches, but billing address and billing postal code do not match. Returned only for the American Express card type.| |L|Partial match: card member’s name and billing postal code match, but billing address does not match. Returned only for the American Express card type.| |M|See the entry for D & M.| |N|No match: one of the following: street address and postal code do not match _or_ (American Express card type only) card member’s name, street address, and postal code do not match.| |O|Partial match: card member’s name and billing address match, but billing postal code does not match. Returned only for the American Express card type.| |P|Partial match: postal code matches, but street address not verified. Returned only for Visa cards not issued in the U.S.| |R|System unavailable.| |S|Not supported: issuing bank in the U.S. does not support AVS.| |T|Partial match: card member’s name does not match, but street address matches. Returned only for the American Express card type.| |U|System unavailable: address information unavailable for one of these reasons: The U.S. bank does not support AVS outside the U.S. _or_ The AVS in a U.S. bank is not functioning properly.| |V|Match: card member’s name, billing address, and billing postal code match. Returned only for the American Express card type.| |W|Partial match: street address does not match, but 9-digit postal code matches.| |X|Match: street address and 9-digit postal code match.| |Y|Match: street address and 5-digit postal code match.| |Z|Partial match: street address does not match, but 5-digit postal code matches.| |1|Not supported: one of the following: AVS is not supported for this processor or card type _or_ AVS is disabled for your CyberSource account. To enable AVS, contact CyberSource Customer Support.| |2|Unrecognized: the processor returned an unrecognized value for the AVS response.| |3|Match: address is confirmed. Returned only for PayPal Express Checkout.| |4|No match: address is not confirmed. Returned only for PayPal Express Checkout.| |5|No match: no AVS code was returned by the processor.|
+ /// Comma-separated list of AVS flags that cause the reply flag `DAVSNO` to be returned. **Important** To receive declines for the AVS code `N`, you must include the value `N` in the comma-separated list. ### AVS Codes for Cielo 3.0 and CyberSource Latin American Processing **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this section is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. |AVS Code|Description| |- -- |- -- | |D|Partial match: postal code and address match.| |E|Not supported: AVS is not supported for this card type. _or_ Invalid: the acquirer returned an unrecognized value for the AVS response.| |F|Partial match: postal code matches, but CPF and address do not match.*| |G|Not supported: AVS not supported or not verified.| |I|No match: AVS information is not available.| |K|Partial match: CPF matches, but postal code and address do not match.*| |L|Partial match: postal code and CPF match, but address does not match.*| |N|No match: postal code, CPF, and address do not match.*| |O|Partial match: CPF and address match, but postal code does not match.*| |R|Not supported: your implementation does not support AVS _or_ System unavailable.| |T|Partial match: address matches, but postal code and CPF do not match.*| |V|Match: postal code, CPF, and address match.*| |* CPF (Cadastro de Pessoas Fisicas) is required only for Redecard in Brazil.|| ### AVS Codes for All Other Processors **Note** The list of AVS codes for all other processors follows these descriptions of the processor-specific information for these codes. #### American Express Cards For American Express cards only, you can receive Visa and CyberSource AVS codes in addition to the American Express AVS codes. **Note** For CyberSource through VisaNet, the American Express AVS codes are converted to Visa AVS codes before they are returned to you. As a result, you will not receive American Express AVS codes for the American Express card type.<br/><br/> _American Express Card codes_: `F`, `H`, `K`, `L`, `O`, `T`, `V` #### Domestic and International Visa Cards The international and domestic alphabetic AVS codes are the Visa standard AVS codes. CyberSource maps the standard AVS return codes for other types of payment cards, including American Express cards, to the Visa standard AVS codes. AVS is considered either domestic or international, depending on the location of the bank that issued the customer's payment card: - When the bank is in the U.S., the AVS is domestic. - When the bank is outside the U.S., the AVS is international. You should be prepared to handle both domestic and international AVS result codes: - For international cards, you can receive domestic AVS codes in addition to the international AVS codes. - For domestic cards, you can receive international AVS codes in addition to the domestic AVS codes. _International Visa Codes_: `B`, `C`, `D`, `G`, `I`, `M`, `P` _Domestic Visa Codes_: `A`, `E`,`N`, `R`, `S`, `U`, `W`, `X`, `Y`, `Z` #### CyberSource Codes The numeric AVS codes are created by CyberSource and are not standard Visa codes. These AVS codes can be returned for any card type. _CyberSource Codes_: `1`, `2`, `3`, `4` ### Table of AVS Codes for All Other Processors |AVS Code|Description| |- -- |- -- | |A|Partial match: street address matches, but 5-digit and 9-digit postal codes do not match.| |B|Partial match: street address matches, but postal code is not verified. Returned only for Visa cards not issued in the U.S.| |C|No match: street address and postal code do not match. Returned only for Visa cards not issued in the U.S.| |D & M|Match: street address and postal code match. Returned only for Visa cards not issued in the U.S.| |E|Invalid: AVS data is invalid or AVS is not allowed for this card type.| |F|Partial match: card member's name does not match, but billing postal code matches.| |G|Not supported: issuing bank outside the U.S. does not support AVS.| |H|Partial match: card member's name does not match, but street address and postal code match. Returned only for the American Express card type.| |I|No match: address not verified. Returned only for Visa cards not issued in the U.S.| |K|Partial match: card member's name matches, but billing address and billing postal code do not match. Returned only for the American Express card type.| |L|Partial match: card member's name and billing postal code match, but billing address does not match. Returned only for the American Express card type.| |M|See the entry for D & M.| |N|No match: one of the following: street address and postal code do not match _or_ (American Express card type only) card member's name, street address, and postal code do not match.| |O|Partial match: card member's name and billing address match, but billing postal code does not match. Returned only for the American Express card type.| |P|Partial match: postal code matches, but street address not verified. Returned only for Visa cards not issued in the U.S.| |R|System unavailable.| |S|Not supported: issuing bank in the U.S. does not support AVS.| |T|Partial match: card member's name does not match, but street address matches. Returned only for the American Express card type.| |U|System unavailable: address information unavailable for one of these reasons: The U.S. bank does not support AVS outside the U.S. _or_ The AVS in a U.S. bank is not functioning properly.| |V|Match: card member's name, billing address, and billing postal code match. Returned only for the American Express card type.| |W|Partial match: street address does not match, but 9-digit postal code matches.| |X|Match: street address and 9-digit postal code match.| |Y|Match: street address and 5-digit postal code match.| |Z|Partial match: street address does not match, but 5-digit postal code matches.| |1|Not supported: one of the following: AVS is not supported for this processor or card type _or_ AVS is disabled for your CyberSource account. To enable AVS, contact CyberSource Customer Support.| |2|Unrecognized: the processor returned an unrecognized value for the AVS response.| |3|Match: address is confirmed. Returned only for PayPal Express Checkout.| |4|No match: address is not confirmed. Returned only for PayPal Express Checkout.| |5|No match: no AVS code was returned by the processor.|
///
- /// Comma-separated list of AVS flags that cause the reply flag `DAVSNO` to be returned. **Important** To receive declines for the AVS code `N`, you must include the value `N` in the comma-separated list. ### AVS Codes for Cielo 3.0 and CyberSource Latin American Processing **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this section is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. |AVS Code|Description| |- -- |- -- | |D|Partial match: postal code and address match.| |E|Not supported: AVS is not supported for this card type. _or_ Invalid: the acquirer returned an unrecognized value for the AVS response.| |F|Partial match: postal code matches, but CPF and address do not match.*| |G|Not supported: AVS not supported or not verified.| |I|No match: AVS information is not available.| |K|Partial match: CPF matches, but postal code and address do not match.*| |L|Partial match: postal code and CPF match, but address does not match.*| |N|No match: postal code, CPF, and address do not match.*| |O|Partial match: CPF and address match, but postal code does not match.*| |R|Not supported: your implementation does not support AVS _or_ System unavailable.| |T|Partial match: address matches, but postal code and CPF do not match.*| |V|Match: postal code, CPF, and address match.*| |* CPF (Cadastro de Pessoas Fisicas) is required only for Redecard in Brazil.|| ### AVS Codes for All Other Processors **Note** The list of AVS codes for all other processors follows these descriptions of the processor-specific information for these codes. #### American Express Cards For American Express cards only, you can receive Visa and CyberSource AVS codes in addition to the American Express AVS codes. **Note** For CyberSource through VisaNet, the American Express AVS codes are converted to Visa AVS codes before they are returned to you. As a result, you will not receive American Express AVS codes for the American Express card type.<br/><br/> _American Express Card codes_: `F`, `H`, `K`, `L`, `O`, `T`, `V` #### Domestic and International Visa Cards The international and domestic alphabetic AVS codes are the Visa standard AVS codes. CyberSource maps the standard AVS return codes for other types of payment cards, including American Express cards, to the Visa standard AVS codes. AVS is considered either domestic or international, depending on the location of the bank that issued the customer's payment card: - When the bank is in the U.S., the AVS is domestic. - When the bank is outside the U.S., the AVS is international. You should be prepared to handle both domestic and international AVS result codes: - For international cards, you can receive domestic AVS codes in addition to the international AVS codes. - For domestic cards, you can receive international AVS codes in addition to the domestic AVS codes. _International Visa Codes_: `B`, `C`, `D`, `G`, `I`, `M`, `P` _Domestic Visa Codes_: `A`, `E`,`N`, `R`, `S`, `U`, `W`, `X`, `Y`, `Z` #### CyberSource Codes The numeric AVS codes are created by CyberSource and are not standard Visa codes. These AVS codes can be returned for any card type. _CyberSource Codes_: `1`, `2`, `3`, `4` ### Table of AVS Codes for All Other Processors |AVS Code|Description| |- -- |- -- | |A|Partial match: street address matches, but 5-digit and 9-digit postal codes do not match.| |B|Partial match: street address matches, but postal code is not verified. Returned only for Visa cards not issued in the U.S.| |C|No match: street address and postal code do not match. Returned only for Visa cards not issued in the U.S.| |D & M|Match: street address and postal code match. Returned only for Visa cards not issued in the U.S.| |E|Invalid: AVS data is invalid or AVS is not allowed for this card type.| |F|Partial match: card member’s name does not match, but billing postal code matches.| |G|Not supported: issuing bank outside the U.S. does not support AVS.| |H|Partial match: card member’s name does not match, but street address and postal code match. Returned only for the American Express card type.| |I|No match: address not verified. Returned only for Visa cards not issued in the U.S.| |K|Partial match: card member’s name matches, but billing address and billing postal code do not match. Returned only for the American Express card type.| |L|Partial match: card member’s name and billing postal code match, but billing address does not match. Returned only for the American Express card type.| |M|See the entry for D & M.| |N|No match: one of the following: street address and postal code do not match _or_ (American Express card type only) card member’s name, street address, and postal code do not match.| |O|Partial match: card member’s name and billing address match, but billing postal code does not match. Returned only for the American Express card type.| |P|Partial match: postal code matches, but street address not verified. Returned only for Visa cards not issued in the U.S.| |R|System unavailable.| |S|Not supported: issuing bank in the U.S. does not support AVS.| |T|Partial match: card member’s name does not match, but street address matches. Returned only for the American Express card type.| |U|System unavailable: address information unavailable for one of these reasons: The U.S. bank does not support AVS outside the U.S. _or_ The AVS in a U.S. bank is not functioning properly.| |V|Match: card member’s name, billing address, and billing postal code match. Returned only for the American Express card type.| |W|Partial match: street address does not match, but 9-digit postal code matches.| |X|Match: street address and 9-digit postal code match.| |Y|Match: street address and 5-digit postal code match.| |Z|Partial match: street address does not match, but 5-digit postal code matches.| |1|Not supported: one of the following: AVS is not supported for this processor or card type _or_ AVS is disabled for your CyberSource account. To enable AVS, contact CyberSource Customer Support.| |2|Unrecognized: the processor returned an unrecognized value for the AVS response.| |3|Match: address is confirmed. Returned only for PayPal Express Checkout.| |4|No match: address is not confirmed. Returned only for PayPal Express Checkout.| |5|No match: no AVS code was returned by the processor.|
+ /// Comma-separated list of AVS flags that cause the reply flag `DAVSNO` to be returned. **Important** To receive declines for the AVS code `N`, you must include the value `N` in the comma-separated list. ### AVS Codes for Cielo 3.0 and CyberSource Latin American Processing **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this section is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. |AVS Code|Description| |- -- |- -- | |D|Partial match: postal code and address match.| |E|Not supported: AVS is not supported for this card type. _or_ Invalid: the acquirer returned an unrecognized value for the AVS response.| |F|Partial match: postal code matches, but CPF and address do not match.*| |G|Not supported: AVS not supported or not verified.| |I|No match: AVS information is not available.| |K|Partial match: CPF matches, but postal code and address do not match.*| |L|Partial match: postal code and CPF match, but address does not match.*| |N|No match: postal code, CPF, and address do not match.*| |O|Partial match: CPF and address match, but postal code does not match.*| |R|Not supported: your implementation does not support AVS _or_ System unavailable.| |T|Partial match: address matches, but postal code and CPF do not match.*| |V|Match: postal code, CPF, and address match.*| |* CPF (Cadastro de Pessoas Fisicas) is required only for Redecard in Brazil.|| ### AVS Codes for All Other Processors **Note** The list of AVS codes for all other processors follows these descriptions of the processor-specific information for these codes. #### American Express Cards For American Express cards only, you can receive Visa and CyberSource AVS codes in addition to the American Express AVS codes. **Note** For CyberSource through VisaNet, the American Express AVS codes are converted to Visa AVS codes before they are returned to you. As a result, you will not receive American Express AVS codes for the American Express card type.<br/><br/> _American Express Card codes_: `F`, `H`, `K`, `L`, `O`, `T`, `V` #### Domestic and International Visa Cards The international and domestic alphabetic AVS codes are the Visa standard AVS codes. CyberSource maps the standard AVS return codes for other types of payment cards, including American Express cards, to the Visa standard AVS codes. AVS is considered either domestic or international, depending on the location of the bank that issued the customer's payment card: - When the bank is in the U.S., the AVS is domestic. - When the bank is outside the U.S., the AVS is international. You should be prepared to handle both domestic and international AVS result codes: - For international cards, you can receive domestic AVS codes in addition to the international AVS codes. - For domestic cards, you can receive international AVS codes in addition to the domestic AVS codes. _International Visa Codes_: `B`, `C`, `D`, `G`, `I`, `M`, `P` _Domestic Visa Codes_: `A`, `E`,`N`, `R`, `S`, `U`, `W`, `X`, `Y`, `Z` #### CyberSource Codes The numeric AVS codes are created by CyberSource and are not standard Visa codes. These AVS codes can be returned for any card type. _CyberSource Codes_: `1`, `2`, `3`, `4` ### Table of AVS Codes for All Other Processors |AVS Code|Description| |- -- |- -- | |A|Partial match: street address matches, but 5-digit and 9-digit postal codes do not match.| |B|Partial match: street address matches, but postal code is not verified. Returned only for Visa cards not issued in the U.S.| |C|No match: street address and postal code do not match. Returned only for Visa cards not issued in the U.S.| |D & M|Match: street address and postal code match. Returned only for Visa cards not issued in the U.S.| |E|Invalid: AVS data is invalid or AVS is not allowed for this card type.| |F|Partial match: card member's name does not match, but billing postal code matches.| |G|Not supported: issuing bank outside the U.S. does not support AVS.| |H|Partial match: card member's name does not match, but street address and postal code match. Returned only for the American Express card type.| |I|No match: address not verified. Returned only for Visa cards not issued in the U.S.| |K|Partial match: card member's name matches, but billing address and billing postal code do not match. Returned only for the American Express card type.| |L|Partial match: card member's name and billing postal code match, but billing address does not match. Returned only for the American Express card type.| |M|See the entry for D & M.| |N|No match: one of the following: street address and postal code do not match _or_ (American Express card type only) card member's name, street address, and postal code do not match.| |O|Partial match: card member's name and billing address match, but billing postal code does not match. Returned only for the American Express card type.| |P|Partial match: postal code matches, but street address not verified. Returned only for Visa cards not issued in the U.S.| |R|System unavailable.| |S|Not supported: issuing bank in the U.S. does not support AVS.| |T|Partial match: card member's name does not match, but street address matches. Returned only for the American Express card type.| |U|System unavailable: address information unavailable for one of these reasons: The U.S. bank does not support AVS outside the U.S. _or_ The AVS in a U.S. bank is not functioning properly.| |V|Match: card member's name, billing address, and billing postal code match. Returned only for the American Express card type.| |W|Partial match: street address does not match, but 9-digit postal code matches.| |X|Match: street address and 9-digit postal code match.| |Y|Match: street address and 5-digit postal code match.| |Z|Partial match: street address does not match, but 5-digit postal code matches.| |1|Not supported: one of the following: AVS is not supported for this processor or card type _or_ AVS is disabled for your CyberSource account. To enable AVS, contact CyberSource Customer Support.| |2|Unrecognized: the processor returned an unrecognized value for the AVS response.| |3|Match: address is confirmed. Returned only for PayPal Express Checkout.| |4|No match: address is not confirmed. Returned only for PayPal Express Checkout.| |5|No match: no AVS code was returned by the processor.|
[DataMember(Name="declineAvsFlags", EmitDefaultValue=false)]
public List DeclineAvsFlags { get; set; }
diff --git a/Model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.cs b/Model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.cs
index dc48ee0a..bab75cb4 100644
--- a/Model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.cs
+++ b/Model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.cs
@@ -34,7 +34,7 @@ public partial class Ptsv2paymentsProcessingInformationAuthorizationOptionsIniti
/// Initializes a new instance of the class.
///
/// This field indicates whether the transaction is a merchant-initiated transaction or customer-initiated transaction. Valid values: - **customer** - **merchant** .
- /// Indicates to the issuing bank two things: - The merchant has received consent from the cardholder to store their card details on file - The merchant wants the issuing bank to check out the card details before the merchant initiates their first transaction for this cardholder. The purpose of the merchant-initiated transaction is to ensure that the cardholder’s credentials are valid (that the card is not stolen or has restrictions) and that the card details are good to be stored on the merchant’s file for future transactions. Valid values: - `true` means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - `false` means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions. For details, see `subsequent_auth_first` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) **NOTE:** The value for this field does not correspond to any data in the TC 33 capture file5. This field is supported only for Visa transactions on CyberSource through VisaNet. .
+ /// Indicates to the issuing bank two things: - The merchant has received consent from the cardholder to store their card details on file - The merchant wants the issuing bank to check out the card details before the merchant initiates their first transaction for this cardholder. The purpose of the merchant-initiated transaction is to ensure that the cardholder's credentials are valid (that the card is not stolen or has restrictions) and that the card details are good to be stored on the merchant's file for future transactions. Valid values: - `true` means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - `false` means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions. For details, see `subsequent_auth_first` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) **NOTE:** The value for this field does not correspond to any data in the TC 33 capture file5. This field is supported only for Visa transactions on CyberSource through VisaNet. .
/// Indicates to an issuing bank whether a merchant-initiated transaction came from a card that was already stored on file. Possible values: - **true** means the merchant-initiated transaction came from a card that was already stored on file. - **false** means the merchant-initiated transaction came from a card that was not stored on file. .
/// MerchantInitiatedTransaction.
public Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator(string Type = default(string), bool? CredentialStoredOnFile = default(bool?), bool? StoredCredentialUsed = default(bool?), Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction MerchantInitiatedTransaction = default(Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction))
@@ -53,9 +53,9 @@ public partial class Ptsv2paymentsProcessingInformationAuthorizationOptionsIniti
public string Type { get; set; }
///
- /// Indicates to the issuing bank two things: - The merchant has received consent from the cardholder to store their card details on file - The merchant wants the issuing bank to check out the card details before the merchant initiates their first transaction for this cardholder. The purpose of the merchant-initiated transaction is to ensure that the cardholder’s credentials are valid (that the card is not stolen or has restrictions) and that the card details are good to be stored on the merchant’s file for future transactions. Valid values: - `true` means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - `false` means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions. For details, see `subsequent_auth_first` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) **NOTE:** The value for this field does not correspond to any data in the TC 33 capture file5. This field is supported only for Visa transactions on CyberSource through VisaNet.
+ /// Indicates to the issuing bank two things: - The merchant has received consent from the cardholder to store their card details on file - The merchant wants the issuing bank to check out the card details before the merchant initiates their first transaction for this cardholder. The purpose of the merchant-initiated transaction is to ensure that the cardholder's credentials are valid (that the card is not stolen or has restrictions) and that the card details are good to be stored on the merchant's file for future transactions. Valid values: - `true` means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - `false` means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions. For details, see `subsequent_auth_first` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) **NOTE:** The value for this field does not correspond to any data in the TC 33 capture file5. This field is supported only for Visa transactions on CyberSource through VisaNet.
///
- /// Indicates to the issuing bank two things: - The merchant has received consent from the cardholder to store their card details on file - The merchant wants the issuing bank to check out the card details before the merchant initiates their first transaction for this cardholder. The purpose of the merchant-initiated transaction is to ensure that the cardholder’s credentials are valid (that the card is not stolen or has restrictions) and that the card details are good to be stored on the merchant’s file for future transactions. Valid values: - `true` means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - `false` means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions. For details, see `subsequent_auth_first` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) **NOTE:** The value for this field does not correspond to any data in the TC 33 capture file5. This field is supported only for Visa transactions on CyberSource through VisaNet.
+ /// Indicates to the issuing bank two things: - The merchant has received consent from the cardholder to store their card details on file - The merchant wants the issuing bank to check out the card details before the merchant initiates their first transaction for this cardholder. The purpose of the merchant-initiated transaction is to ensure that the cardholder's credentials are valid (that the card is not stolen or has restrictions) and that the card details are good to be stored on the merchant's file for future transactions. Valid values: - `true` means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - `false` means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions. For details, see `subsequent_auth_first` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) **NOTE:** The value for this field does not correspond to any data in the TC 33 capture file5. This field is supported only for Visa transactions on CyberSource through VisaNet.
[DataMember(Name="credentialStoredOnFile", EmitDefaultValue=false)]
public bool? CredentialStoredOnFile { get; set; }
diff --git a/Model/Ptsv2paymentsProcessingInformationBankTransferOptions.cs b/Model/Ptsv2paymentsProcessingInformationBankTransferOptions.cs
index 215ee848..b31d9294 100644
--- a/Model/Ptsv2paymentsProcessingInformationBankTransferOptions.cs
+++ b/Model/Ptsv2paymentsProcessingInformationBankTransferOptions.cs
@@ -33,13 +33,13 @@ public partial class Ptsv2paymentsProcessingInformationBankTransferOptions : IE
///
/// Initializes a new instance of the class.
///
- /// Space-separated list of AVS flags that cause the request to be declined for AVS reasons. **Important** To receive declines for the AVS code `N`, you must include the value `N` in the space-separated list. ### AVS Codes for Cielo 3.0 and CyberSource Latin American Processing **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this section is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. |AVS Code|Description| |- -- |- -- | |D|Partial match: postal code and address match.| |E|Not supported: AVS is not supported for this card type. _or_ Invalid: the acquirer returned an unrecognized value for the AVS response.| |F|Partial match: postal code matches, but CPF and address do not match.*| |G|Not supported: AVS not supported or not verified.| |I|No match: AVS information is not available.| |K|Partial match: CPF matches, but postal code and address do not match.*| |L|Partial match: postal code and CPF match, but address does not match.*| |N|No match: postal code, CPF, and address do not match.*| |O|Partial match: CPF and address match, but postal code does not match.*| |R|Not supported: your implementation does not support AVS _or_ System unavailable.| |T|Partial match: address matches, but postal code and CPF do not match.*| |V|Match: postal code, CPF, and address match.*| |* CPF (Cadastro de Pessoas Fisicas) is required only for Redecard in Brazil.|| ### AVS Codes for All Other Processors **Note** The list of AVS codes for all other processors follows these descriptions of the processor-specific information for these codes. #### American Express Cards For American Express cards only, you can receive Visa and CyberSource AVS codes in addition to the American Express AVS codes. **Note** For CyberSource through VisaNet, the American Express AVS codes are converted to Visa AVS codes before they are returned to you. As a result, you will not receive American Express AVS codes for the American Express card type. _American Express Card codes_: `F`, `H`, `K`, `L`, `O`, `T`, `V` #### Domestic and International Visa Cards The international and domestic alphabetic AVS codes are the Visa standard AVS codes. CyberSource maps the standard AVS return codes for other types of payment cards, including American Express cards, to the Visa standard AVS codes. AVS is considered either domestic or international, depending on the location of the bank that issued the customer’s payment card: - When the bank is in the U.S., the AVS is domestic. - When the bank is outside the U.S., the AVS is international. You should be prepared to handle both domestic and international AVS result codes: - For international cards, you can receive domestic AVS codes in addition to the international AVS codes. - For domestic cards, you can receive international AVS codes in addition to the domestic AVS codes. _International Visa Codes_: `B`, `C`, `D`, `G`, `I`, `M`, `P` _Domestic Visa Codes_: `A`, `E`,`N`, `R`, `S`, `U`, `W`, `X`, `Y`, `Z` #### CyberSource Codes The numeric AVS codes are created by CyberSource and are not standard Visa codes. These AVS codes can be returned for any card type. _CyberSource Codes_: `1`, `2`, `3`, `4` ### Table of AVS Codes for All Other Processors |AVS Code|Description| |- -- |- -- | |A|Partial match: street address matches, but 5-digit and 9-digit postal codes do not match.| |B|Partial match: street address matches, but postal code is not verified. Returned only for Visa cards not issued in the U.S.| |C|No match: street address and postal code do not match. Returned only for Visa cards not issued in the U.S.| |D & M|Match: street address and postal code match. Returned only for Visa cards not issued in the U.S.| |E|Invalid: AVS data is invalid or AVS is not allowed for this card type.| |F|Partial match: card member’s name does not match, but billing postal code matches.| |G|Not supported: issuing bank outside the U.S. does not support AVS.| |H|Partial match: card member’s name does not match, but street address and postal code match. Returned only for the American Express card type.| |I|No match: address not verified. Returned only for Visa cards not issued in the U.S.| |K|Partial match: card member’s name matches, but billing address and billing postal code do not match. Returned only for the American Express card type.| |L|Partial match: card member’s name and billing postal code match, but billing address does not match. Returned only for the American Express card type.| |M|See the entry for D & M.| |N|No match: one of the following: street address and postal code do not match _or_ (American Express card type only) card member’s name, street address, and postal code do not match.| |O|Partial match: card member’s name and billing address match, but billing postal code does not match. Returned only for the American Express card type.| |P|Partial match: postal code matches, but street address not verified. Returned only for Visa cards not issued in the U.S.| |R|System unavailable.| |S|Not supported: issuing bank in the U.S. does not support AVS.| |T|Partial match: card member’s name does not match, but street address matches. Returned only for the American Express card type.| |U|System unavailable: address information unavailable for one of these reasons: The U.S. bank does not support AVS outside the U.S. _or_ The AVS in a U.S. bank is not functioning properly.| |V|Match: card member’s name, billing address, and billing postal code match. Returned only for the American Express card type.| |W|Partial match: street address does not match, but 9-digit postal code matches.| |X|Match: street address and 9-digit postal code match.| |Y|Match: street address and 5-digit postal code match.| |Z|Partial match: street address does not match, but 5-digit postal code matches.| |1|Not supported: one of the following: AVS is not supported for this processor or card type _or_ AVS is disabled for your CyberSource account. To enable AVS, contact CyberSource Customer Support.| |2|Unrecognized: the processor returned an unrecognized value for the AVS response.| |3|Match: address is confirmed. Returned only for PayPal Express Checkout.| |4|No match: address is not confirmed. Returned only for PayPal Express Checkout.| |5|No match: no AVS code was returned by the processor.| .
+ /// Space-separated list of AVS flags that cause the request to be declined for AVS reasons. **Important** To receive declines for the AVS code `N`, you must include the value `N` in the space-separated list. ### AVS Codes for Cielo 3.0 and CyberSource Latin American Processing **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this section is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. |AVS Code|Description| |- -- |- -- | |D|Partial match: postal code and address match.| |E|Not supported: AVS is not supported for this card type. _or_ Invalid: the acquirer returned an unrecognized value for the AVS response.| |F|Partial match: postal code matches, but CPF and address do not match.*| |G|Not supported: AVS not supported or not verified.| |I|No match: AVS information is not available.| |K|Partial match: CPF matches, but postal code and address do not match.*| |L|Partial match: postal code and CPF match, but address does not match.*| |N|No match: postal code, CPF, and address do not match.*| |O|Partial match: CPF and address match, but postal code does not match.*| |R|Not supported: your implementation does not support AVS _or_ System unavailable.| |T|Partial match: address matches, but postal code and CPF do not match.*| |V|Match: postal code, CPF, and address match.*| |* CPF (Cadastro de Pessoas Fisicas) is required only for Redecard in Brazil.|| ### AVS Codes for All Other Processors **Note** The list of AVS codes for all other processors follows these descriptions of the processor-specific information for these codes. #### American Express Cards For American Express cards only, you can receive Visa and CyberSource AVS codes in addition to the American Express AVS codes. **Note** For CyberSource through VisaNet, the American Express AVS codes are converted to Visa AVS codes before they are returned to you. As a result, you will not receive American Express AVS codes for the American Express card type. _American Express Card codes_: `F`, `H`, `K`, `L`, `O`, `T`, `V` #### Domestic and International Visa Cards The international and domestic alphabetic AVS codes are the Visa standard AVS codes. CyberSource maps the standard AVS return codes for other types of payment cards, including American Express cards, to the Visa standard AVS codes. AVS is considered either domestic or international, depending on the location of the bank that issued the customer's payment card: - When the bank is in the U.S., the AVS is domestic. - When the bank is outside the U.S., the AVS is international. You should be prepared to handle both domestic and international AVS result codes: - For international cards, you can receive domestic AVS codes in addition to the international AVS codes. - For domestic cards, you can receive international AVS codes in addition to the domestic AVS codes. _International Visa Codes_: `B`, `C`, `D`, `G`, `I`, `M`, `P` _Domestic Visa Codes_: `A`, `E`,`N`, `R`, `S`, `U`, `W`, `X`, `Y`, `Z` #### CyberSource Codes The numeric AVS codes are created by CyberSource and are not standard Visa codes. These AVS codes can be returned for any card type. _CyberSource Codes_: `1`, `2`, `3`, `4` ### Table of AVS Codes for All Other Processors |AVS Code|Description| |- -- |- -- | |A|Partial match: street address matches, but 5-digit and 9-digit postal codes do not match.| |B|Partial match: street address matches, but postal code is not verified. Returned only for Visa cards not issued in the U.S.| |C|No match: street address and postal code do not match. Returned only for Visa cards not issued in the U.S.| |D & M|Match: street address and postal code match. Returned only for Visa cards not issued in the U.S.| |E|Invalid: AVS data is invalid or AVS is not allowed for this card type.| |F|Partial match: card member's name does not match, but billing postal code matches.| |G|Not supported: issuing bank outside the U.S. does not support AVS.| |H|Partial match: card member's name does not match, but street address and postal code match. Returned only for the American Express card type.| |I|No match: address not verified. Returned only for Visa cards not issued in the U.S.| |K|Partial match: card member's name matches, but billing address and billing postal code do not match. Returned only for the American Express card type.| |L|Partial match: card member's name and billing postal code match, but billing address does not match. Returned only for the American Express card type.| |M|See the entry for D & M.| |N|No match: one of the following: street address and postal code do not match _or_ (American Express card type only) card member's name, street address, and postal code do not match.| |O|Partial match: card member's name and billing address match, but billing postal code does not match. Returned only for the American Express card type.| |P|Partial match: postal code matches, but street address not verified. Returned only for Visa cards not issued in the U.S.| |R|System unavailable.| |S|Not supported: issuing bank in the U.S. does not support AVS.| |T|Partial match: card member's name does not match, but street address matches. Returned only for the American Express card type.| |U|System unavailable: address information unavailable for one of these reasons: The U.S. bank does not support AVS outside the U.S. _or_ The AVS in a U.S. bank is not functioning properly.| |V|Match: card member's name, billing address, and billing postal code match. Returned only for the American Express card type.| |W|Partial match: street address does not match, but 9-digit postal code matches.| |X|Match: street address and 9-digit postal code match.| |Y|Match: street address and 5-digit postal code match.| |Z|Partial match: street address does not match, but 5-digit postal code matches.| |1|Not supported: one of the following: AVS is not supported for this processor or card type _or_ AVS is disabled for your CyberSource account. To enable AVS, contact CyberSource Customer Support.| |2|Unrecognized: the processor returned an unrecognized value for the AVS response.| |3|Match: address is confirmed. Returned only for PayPal Express Checkout.| |4|No match: address is not confirmed. Returned only for PayPal Express Checkout.| |5|No match: no AVS code was returned by the processor.| .
/// Specifies the authorization method for the transaction. #### TeleCheck Accepts only the following values: - `ARC`: account receivable conversion - `CCD`: corporate cash disbursement - `POP`: point of purchase conversion - `PPD`: prearranged payment and deposit entry - `TEL`: telephone-initiated entry - `WEB`: internet-initiated entry For details, see `ecp_sec_code` field description in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/) .
/// City in which the terminal is located. If more than four alphanumeric characters are submitted, the transaction will be declined. You cannot include any special characters. .
/// State in which the terminal is located. If more than two alphanumeric characters are submitted, the transaction will be declined. You cannot include any special characters. .
/// Effective date for the transaction. The effective date must be within 45 days of the current day. If you do not include this value, CyberSource sets the effective date to the next business day. Format: `MMDDYYYY` Supported only for the CyberSource ACH Service. .
/// Identifier for a partial payment or partial credit. The value for each debit request or credit request must be unique within the scope of the order. For details, see `partial_payment_id` field description in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/) .
- /// Payment related information. This information is included on the customer’s statement. .
+ /// Payment related information. This information is included on the customer's statement. .
/// Flag that indicates whether to process the payment. Use with deferred payments. For details, see `ecp_payment_mode` field description in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/) Possible values: - `0`: Standard debit with immediate payment (default). - `1`: For deferred payments, indicates that this is a deferred payment and that you will send a debit request with `paymentCategoryCode = 2` in the future. - `2`: For deferred payments, indicates notification to initiate payment. #### Chase Paymentech Solutions and TeleCheck Use for deferred and partial payments. #### CyberSource ACH Service Not used. #### RBS WorldPay Atlanta Not used. .
/// Method used for settlement. Possible values: - `A`: Automated Clearing House (default for credits and for transactions using Canadian dollars) - `F`: Facsimile draft (U.S. dollars only) - `B`: Best possible (U.S. dollars only) (default if the field has not already been configured for your merchant ID) For details, see `ecp_settlement_method` field description for credit cars and `ecp_debit_settlement_method` for debit cards in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/) .
/// Level of fraud screening. Possible values: - `1`: Validation — default if the field has not already been configured for your merchant ID - `2`: Verification For a description of this feature and a list of supported processors, see \"Verification and Validation\" in the [Electronic Check Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/). .
@@ -60,9 +60,9 @@ public partial class Ptsv2paymentsProcessingInformationBankTransferOptions : IE
}
///
- /// Space-separated list of AVS flags that cause the request to be declined for AVS reasons. **Important** To receive declines for the AVS code `N`, you must include the value `N` in the space-separated list. ### AVS Codes for Cielo 3.0 and CyberSource Latin American Processing **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this section is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. |AVS Code|Description| |- -- |- -- | |D|Partial match: postal code and address match.| |E|Not supported: AVS is not supported for this card type. _or_ Invalid: the acquirer returned an unrecognized value for the AVS response.| |F|Partial match: postal code matches, but CPF and address do not match.*| |G|Not supported: AVS not supported or not verified.| |I|No match: AVS information is not available.| |K|Partial match: CPF matches, but postal code and address do not match.*| |L|Partial match: postal code and CPF match, but address does not match.*| |N|No match: postal code, CPF, and address do not match.*| |O|Partial match: CPF and address match, but postal code does not match.*| |R|Not supported: your implementation does not support AVS _or_ System unavailable.| |T|Partial match: address matches, but postal code and CPF do not match.*| |V|Match: postal code, CPF, and address match.*| |* CPF (Cadastro de Pessoas Fisicas) is required only for Redecard in Brazil.|| ### AVS Codes for All Other Processors **Note** The list of AVS codes for all other processors follows these descriptions of the processor-specific information for these codes. #### American Express Cards For American Express cards only, you can receive Visa and CyberSource AVS codes in addition to the American Express AVS codes. **Note** For CyberSource through VisaNet, the American Express AVS codes are converted to Visa AVS codes before they are returned to you. As a result, you will not receive American Express AVS codes for the American Express card type. _American Express Card codes_: `F`, `H`, `K`, `L`, `O`, `T`, `V` #### Domestic and International Visa Cards The international and domestic alphabetic AVS codes are the Visa standard AVS codes. CyberSource maps the standard AVS return codes for other types of payment cards, including American Express cards, to the Visa standard AVS codes. AVS is considered either domestic or international, depending on the location of the bank that issued the customer’s payment card: - When the bank is in the U.S., the AVS is domestic. - When the bank is outside the U.S., the AVS is international. You should be prepared to handle both domestic and international AVS result codes: - For international cards, you can receive domestic AVS codes in addition to the international AVS codes. - For domestic cards, you can receive international AVS codes in addition to the domestic AVS codes. _International Visa Codes_: `B`, `C`, `D`, `G`, `I`, `M`, `P` _Domestic Visa Codes_: `A`, `E`,`N`, `R`, `S`, `U`, `W`, `X`, `Y`, `Z` #### CyberSource Codes The numeric AVS codes are created by CyberSource and are not standard Visa codes. These AVS codes can be returned for any card type. _CyberSource Codes_: `1`, `2`, `3`, `4` ### Table of AVS Codes for All Other Processors |AVS Code|Description| |- -- |- -- | |A|Partial match: street address matches, but 5-digit and 9-digit postal codes do not match.| |B|Partial match: street address matches, but postal code is not verified. Returned only for Visa cards not issued in the U.S.| |C|No match: street address and postal code do not match. Returned only for Visa cards not issued in the U.S.| |D & M|Match: street address and postal code match. Returned only for Visa cards not issued in the U.S.| |E|Invalid: AVS data is invalid or AVS is not allowed for this card type.| |F|Partial match: card member’s name does not match, but billing postal code matches.| |G|Not supported: issuing bank outside the U.S. does not support AVS.| |H|Partial match: card member’s name does not match, but street address and postal code match. Returned only for the American Express card type.| |I|No match: address not verified. Returned only for Visa cards not issued in the U.S.| |K|Partial match: card member’s name matches, but billing address and billing postal code do not match. Returned only for the American Express card type.| |L|Partial match: card member’s name and billing postal code match, but billing address does not match. Returned only for the American Express card type.| |M|See the entry for D & M.| |N|No match: one of the following: street address and postal code do not match _or_ (American Express card type only) card member’s name, street address, and postal code do not match.| |O|Partial match: card member’s name and billing address match, but billing postal code does not match. Returned only for the American Express card type.| |P|Partial match: postal code matches, but street address not verified. Returned only for Visa cards not issued in the U.S.| |R|System unavailable.| |S|Not supported: issuing bank in the U.S. does not support AVS.| |T|Partial match: card member’s name does not match, but street address matches. Returned only for the American Express card type.| |U|System unavailable: address information unavailable for one of these reasons: The U.S. bank does not support AVS outside the U.S. _or_ The AVS in a U.S. bank is not functioning properly.| |V|Match: card member’s name, billing address, and billing postal code match. Returned only for the American Express card type.| |W|Partial match: street address does not match, but 9-digit postal code matches.| |X|Match: street address and 9-digit postal code match.| |Y|Match: street address and 5-digit postal code match.| |Z|Partial match: street address does not match, but 5-digit postal code matches.| |1|Not supported: one of the following: AVS is not supported for this processor or card type _or_ AVS is disabled for your CyberSource account. To enable AVS, contact CyberSource Customer Support.| |2|Unrecognized: the processor returned an unrecognized value for the AVS response.| |3|Match: address is confirmed. Returned only for PayPal Express Checkout.| |4|No match: address is not confirmed. Returned only for PayPal Express Checkout.| |5|No match: no AVS code was returned by the processor.|
+ /// Space-separated list of AVS flags that cause the request to be declined for AVS reasons. **Important** To receive declines for the AVS code `N`, you must include the value `N` in the space-separated list. ### AVS Codes for Cielo 3.0 and CyberSource Latin American Processing **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this section is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. |AVS Code|Description| |- -- |- -- | |D|Partial match: postal code and address match.| |E|Not supported: AVS is not supported for this card type. _or_ Invalid: the acquirer returned an unrecognized value for the AVS response.| |F|Partial match: postal code matches, but CPF and address do not match.*| |G|Not supported: AVS not supported or not verified.| |I|No match: AVS information is not available.| |K|Partial match: CPF matches, but postal code and address do not match.*| |L|Partial match: postal code and CPF match, but address does not match.*| |N|No match: postal code, CPF, and address do not match.*| |O|Partial match: CPF and address match, but postal code does not match.*| |R|Not supported: your implementation does not support AVS _or_ System unavailable.| |T|Partial match: address matches, but postal code and CPF do not match.*| |V|Match: postal code, CPF, and address match.*| |* CPF (Cadastro de Pessoas Fisicas) is required only for Redecard in Brazil.|| ### AVS Codes for All Other Processors **Note** The list of AVS codes for all other processors follows these descriptions of the processor-specific information for these codes. #### American Express Cards For American Express cards only, you can receive Visa and CyberSource AVS codes in addition to the American Express AVS codes. **Note** For CyberSource through VisaNet, the American Express AVS codes are converted to Visa AVS codes before they are returned to you. As a result, you will not receive American Express AVS codes for the American Express card type. _American Express Card codes_: `F`, `H`, `K`, `L`, `O`, `T`, `V` #### Domestic and International Visa Cards The international and domestic alphabetic AVS codes are the Visa standard AVS codes. CyberSource maps the standard AVS return codes for other types of payment cards, including American Express cards, to the Visa standard AVS codes. AVS is considered either domestic or international, depending on the location of the bank that issued the customer's payment card: - When the bank is in the U.S., the AVS is domestic. - When the bank is outside the U.S., the AVS is international. You should be prepared to handle both domestic and international AVS result codes: - For international cards, you can receive domestic AVS codes in addition to the international AVS codes. - For domestic cards, you can receive international AVS codes in addition to the domestic AVS codes. _International Visa Codes_: `B`, `C`, `D`, `G`, `I`, `M`, `P` _Domestic Visa Codes_: `A`, `E`,`N`, `R`, `S`, `U`, `W`, `X`, `Y`, `Z` #### CyberSource Codes The numeric AVS codes are created by CyberSource and are not standard Visa codes. These AVS codes can be returned for any card type. _CyberSource Codes_: `1`, `2`, `3`, `4` ### Table of AVS Codes for All Other Processors |AVS Code|Description| |- -- |- -- | |A|Partial match: street address matches, but 5-digit and 9-digit postal codes do not match.| |B|Partial match: street address matches, but postal code is not verified. Returned only for Visa cards not issued in the U.S.| |C|No match: street address and postal code do not match. Returned only for Visa cards not issued in the U.S.| |D & M|Match: street address and postal code match. Returned only for Visa cards not issued in the U.S.| |E|Invalid: AVS data is invalid or AVS is not allowed for this card type.| |F|Partial match: card member's name does not match, but billing postal code matches.| |G|Not supported: issuing bank outside the U.S. does not support AVS.| |H|Partial match: card member's name does not match, but street address and postal code match. Returned only for the American Express card type.| |I|No match: address not verified. Returned only for Visa cards not issued in the U.S.| |K|Partial match: card member's name matches, but billing address and billing postal code do not match. Returned only for the American Express card type.| |L|Partial match: card member's name and billing postal code match, but billing address does not match. Returned only for the American Express card type.| |M|See the entry for D & M.| |N|No match: one of the following: street address and postal code do not match _or_ (American Express card type only) card member's name, street address, and postal code do not match.| |O|Partial match: card member's name and billing address match, but billing postal code does not match. Returned only for the American Express card type.| |P|Partial match: postal code matches, but street address not verified. Returned only for Visa cards not issued in the U.S.| |R|System unavailable.| |S|Not supported: issuing bank in the U.S. does not support AVS.| |T|Partial match: card member's name does not match, but street address matches. Returned only for the American Express card type.| |U|System unavailable: address information unavailable for one of these reasons: The U.S. bank does not support AVS outside the U.S. _or_ The AVS in a U.S. bank is not functioning properly.| |V|Match: card member's name, billing address, and billing postal code match. Returned only for the American Express card type.| |W|Partial match: street address does not match, but 9-digit postal code matches.| |X|Match: street address and 9-digit postal code match.| |Y|Match: street address and 5-digit postal code match.| |Z|Partial match: street address does not match, but 5-digit postal code matches.| |1|Not supported: one of the following: AVS is not supported for this processor or card type _or_ AVS is disabled for your CyberSource account. To enable AVS, contact CyberSource Customer Support.| |2|Unrecognized: the processor returned an unrecognized value for the AVS response.| |3|Match: address is confirmed. Returned only for PayPal Express Checkout.| |4|No match: address is not confirmed. Returned only for PayPal Express Checkout.| |5|No match: no AVS code was returned by the processor.|
///
- /// Space-separated list of AVS flags that cause the request to be declined for AVS reasons. **Important** To receive declines for the AVS code `N`, you must include the value `N` in the space-separated list. ### AVS Codes for Cielo 3.0 and CyberSource Latin American Processing **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this section is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. |AVS Code|Description| |- -- |- -- | |D|Partial match: postal code and address match.| |E|Not supported: AVS is not supported for this card type. _or_ Invalid: the acquirer returned an unrecognized value for the AVS response.| |F|Partial match: postal code matches, but CPF and address do not match.*| |G|Not supported: AVS not supported or not verified.| |I|No match: AVS information is not available.| |K|Partial match: CPF matches, but postal code and address do not match.*| |L|Partial match: postal code and CPF match, but address does not match.*| |N|No match: postal code, CPF, and address do not match.*| |O|Partial match: CPF and address match, but postal code does not match.*| |R|Not supported: your implementation does not support AVS _or_ System unavailable.| |T|Partial match: address matches, but postal code and CPF do not match.*| |V|Match: postal code, CPF, and address match.*| |* CPF (Cadastro de Pessoas Fisicas) is required only for Redecard in Brazil.|| ### AVS Codes for All Other Processors **Note** The list of AVS codes for all other processors follows these descriptions of the processor-specific information for these codes. #### American Express Cards For American Express cards only, you can receive Visa and CyberSource AVS codes in addition to the American Express AVS codes. **Note** For CyberSource through VisaNet, the American Express AVS codes are converted to Visa AVS codes before they are returned to you. As a result, you will not receive American Express AVS codes for the American Express card type. _American Express Card codes_: `F`, `H`, `K`, `L`, `O`, `T`, `V` #### Domestic and International Visa Cards The international and domestic alphabetic AVS codes are the Visa standard AVS codes. CyberSource maps the standard AVS return codes for other types of payment cards, including American Express cards, to the Visa standard AVS codes. AVS is considered either domestic or international, depending on the location of the bank that issued the customer’s payment card: - When the bank is in the U.S., the AVS is domestic. - When the bank is outside the U.S., the AVS is international. You should be prepared to handle both domestic and international AVS result codes: - For international cards, you can receive domestic AVS codes in addition to the international AVS codes. - For domestic cards, you can receive international AVS codes in addition to the domestic AVS codes. _International Visa Codes_: `B`, `C`, `D`, `G`, `I`, `M`, `P` _Domestic Visa Codes_: `A`, `E`,`N`, `R`, `S`, `U`, `W`, `X`, `Y`, `Z` #### CyberSource Codes The numeric AVS codes are created by CyberSource and are not standard Visa codes. These AVS codes can be returned for any card type. _CyberSource Codes_: `1`, `2`, `3`, `4` ### Table of AVS Codes for All Other Processors |AVS Code|Description| |- -- |- -- | |A|Partial match: street address matches, but 5-digit and 9-digit postal codes do not match.| |B|Partial match: street address matches, but postal code is not verified. Returned only for Visa cards not issued in the U.S.| |C|No match: street address and postal code do not match. Returned only for Visa cards not issued in the U.S.| |D & M|Match: street address and postal code match. Returned only for Visa cards not issued in the U.S.| |E|Invalid: AVS data is invalid or AVS is not allowed for this card type.| |F|Partial match: card member’s name does not match, but billing postal code matches.| |G|Not supported: issuing bank outside the U.S. does not support AVS.| |H|Partial match: card member’s name does not match, but street address and postal code match. Returned only for the American Express card type.| |I|No match: address not verified. Returned only for Visa cards not issued in the U.S.| |K|Partial match: card member’s name matches, but billing address and billing postal code do not match. Returned only for the American Express card type.| |L|Partial match: card member’s name and billing postal code match, but billing address does not match. Returned only for the American Express card type.| |M|See the entry for D & M.| |N|No match: one of the following: street address and postal code do not match _or_ (American Express card type only) card member’s name, street address, and postal code do not match.| |O|Partial match: card member’s name and billing address match, but billing postal code does not match. Returned only for the American Express card type.| |P|Partial match: postal code matches, but street address not verified. Returned only for Visa cards not issued in the U.S.| |R|System unavailable.| |S|Not supported: issuing bank in the U.S. does not support AVS.| |T|Partial match: card member’s name does not match, but street address matches. Returned only for the American Express card type.| |U|System unavailable: address information unavailable for one of these reasons: The U.S. bank does not support AVS outside the U.S. _or_ The AVS in a U.S. bank is not functioning properly.| |V|Match: card member’s name, billing address, and billing postal code match. Returned only for the American Express card type.| |W|Partial match: street address does not match, but 9-digit postal code matches.| |X|Match: street address and 9-digit postal code match.| |Y|Match: street address and 5-digit postal code match.| |Z|Partial match: street address does not match, but 5-digit postal code matches.| |1|Not supported: one of the following: AVS is not supported for this processor or card type _or_ AVS is disabled for your CyberSource account. To enable AVS, contact CyberSource Customer Support.| |2|Unrecognized: the processor returned an unrecognized value for the AVS response.| |3|Match: address is confirmed. Returned only for PayPal Express Checkout.| |4|No match: address is not confirmed. Returned only for PayPal Express Checkout.| |5|No match: no AVS code was returned by the processor.|
+ /// Space-separated list of AVS flags that cause the request to be declined for AVS reasons. **Important** To receive declines for the AVS code `N`, you must include the value `N` in the space-separated list. ### AVS Codes for Cielo 3.0 and CyberSource Latin American Processing **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this section is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. |AVS Code|Description| |- -- |- -- | |D|Partial match: postal code and address match.| |E|Not supported: AVS is not supported for this card type. _or_ Invalid: the acquirer returned an unrecognized value for the AVS response.| |F|Partial match: postal code matches, but CPF and address do not match.*| |G|Not supported: AVS not supported or not verified.| |I|No match: AVS information is not available.| |K|Partial match: CPF matches, but postal code and address do not match.*| |L|Partial match: postal code and CPF match, but address does not match.*| |N|No match: postal code, CPF, and address do not match.*| |O|Partial match: CPF and address match, but postal code does not match.*| |R|Not supported: your implementation does not support AVS _or_ System unavailable.| |T|Partial match: address matches, but postal code and CPF do not match.*| |V|Match: postal code, CPF, and address match.*| |* CPF (Cadastro de Pessoas Fisicas) is required only for Redecard in Brazil.|| ### AVS Codes for All Other Processors **Note** The list of AVS codes for all other processors follows these descriptions of the processor-specific information for these codes. #### American Express Cards For American Express cards only, you can receive Visa and CyberSource AVS codes in addition to the American Express AVS codes. **Note** For CyberSource through VisaNet, the American Express AVS codes are converted to Visa AVS codes before they are returned to you. As a result, you will not receive American Express AVS codes for the American Express card type. _American Express Card codes_: `F`, `H`, `K`, `L`, `O`, `T`, `V` #### Domestic and International Visa Cards The international and domestic alphabetic AVS codes are the Visa standard AVS codes. CyberSource maps the standard AVS return codes for other types of payment cards, including American Express cards, to the Visa standard AVS codes. AVS is considered either domestic or international, depending on the location of the bank that issued the customer's payment card: - When the bank is in the U.S., the AVS is domestic. - When the bank is outside the U.S., the AVS is international. You should be prepared to handle both domestic and international AVS result codes: - For international cards, you can receive domestic AVS codes in addition to the international AVS codes. - For domestic cards, you can receive international AVS codes in addition to the domestic AVS codes. _International Visa Codes_: `B`, `C`, `D`, `G`, `I`, `M`, `P` _Domestic Visa Codes_: `A`, `E`,`N`, `R`, `S`, `U`, `W`, `X`, `Y`, `Z` #### CyberSource Codes The numeric AVS codes are created by CyberSource and are not standard Visa codes. These AVS codes can be returned for any card type. _CyberSource Codes_: `1`, `2`, `3`, `4` ### Table of AVS Codes for All Other Processors |AVS Code|Description| |- -- |- -- | |A|Partial match: street address matches, but 5-digit and 9-digit postal codes do not match.| |B|Partial match: street address matches, but postal code is not verified. Returned only for Visa cards not issued in the U.S.| |C|No match: street address and postal code do not match. Returned only for Visa cards not issued in the U.S.| |D & M|Match: street address and postal code match. Returned only for Visa cards not issued in the U.S.| |E|Invalid: AVS data is invalid or AVS is not allowed for this card type.| |F|Partial match: card member's name does not match, but billing postal code matches.| |G|Not supported: issuing bank outside the U.S. does not support AVS.| |H|Partial match: card member's name does not match, but street address and postal code match. Returned only for the American Express card type.| |I|No match: address not verified. Returned only for Visa cards not issued in the U.S.| |K|Partial match: card member's name matches, but billing address and billing postal code do not match. Returned only for the American Express card type.| |L|Partial match: card member's name and billing postal code match, but billing address does not match. Returned only for the American Express card type.| |M|See the entry for D & M.| |N|No match: one of the following: street address and postal code do not match _or_ (American Express card type only) card member's name, street address, and postal code do not match.| |O|Partial match: card member's name and billing address match, but billing postal code does not match. Returned only for the American Express card type.| |P|Partial match: postal code matches, but street address not verified. Returned only for Visa cards not issued in the U.S.| |R|System unavailable.| |S|Not supported: issuing bank in the U.S. does not support AVS.| |T|Partial match: card member's name does not match, but street address matches. Returned only for the American Express card type.| |U|System unavailable: address information unavailable for one of these reasons: The U.S. bank does not support AVS outside the U.S. _or_ The AVS in a U.S. bank is not functioning properly.| |V|Match: card member's name, billing address, and billing postal code match. Returned only for the American Express card type.| |W|Partial match: street address does not match, but 9-digit postal code matches.| |X|Match: street address and 9-digit postal code match.| |Y|Match: street address and 5-digit postal code match.| |Z|Partial match: street address does not match, but 5-digit postal code matches.| |1|Not supported: one of the following: AVS is not supported for this processor or card type _or_ AVS is disabled for your CyberSource account. To enable AVS, contact CyberSource Customer Support.| |2|Unrecognized: the processor returned an unrecognized value for the AVS response.| |3|Match: address is confirmed. Returned only for PayPal Express Checkout.| |4|No match: address is not confirmed. Returned only for PayPal Express Checkout.| |5|No match: no AVS code was returned by the processor.|
[DataMember(Name="declineAvsFlags", EmitDefaultValue=false)]
public string DeclineAvsFlags { get; set; }
@@ -102,9 +102,9 @@ public partial class Ptsv2paymentsProcessingInformationBankTransferOptions : IE
public string PartialPaymentId { get; set; }
///
- /// Payment related information. This information is included on the customer’s statement.
+ /// Payment related information. This information is included on the customer's statement.
///
- /// Payment related information. This information is included on the customer’s statement.
+ /// Payment related information. This information is included on the customer's statement.
[DataMember(Name="customerMemo", EmitDefaultValue=false)]
public string CustomerMemo { get; set; }
diff --git a/Model/Ptsv2paymentsRecipientInformation.cs b/Model/Ptsv2paymentsRecipientInformation.cs
index be059764..205e7ee4 100644
--- a/Model/Ptsv2paymentsRecipientInformation.cs
+++ b/Model/Ptsv2paymentsRecipientInformation.cs
@@ -33,11 +33,11 @@ public partial class Ptsv2paymentsRecipientInformation : IEquatable
/// Initializes a new instance of the class.
///
- /// Identifier for the recipient’s account. Use the first six digits and last four digits of the recipient’s account number. This field is a _pass-through_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_account_id` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
- /// Recipient’s last name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_lastname` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
- /// Recipient’s middle name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_middlename` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
- /// Partial postal code for the recipient’s address. For example, if the postal code is **NN5 7SG**, the value for this field should be the first part of the postal code: **NN5**. This field is a _pass-through_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_postal_code` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
- /// Recipient’s date of birth. **Format**: `YYYYMMDD`. This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For more details, see `recipient_date_of_birth` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
+ /// Identifier for the recipient's account. Use the first six digits and last four digits of the recipient's account number. This field is a _pass-through_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_account_id` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
+ /// Recipient's last name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_lastname` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
+ /// Recipient's middle name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_middlename` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
+ /// Partial postal code for the recipient's address. For example, if the postal code is **NN5 7SG**, the value for this field should be the first part of the postal code: **NN5**. This field is a _pass-through_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_postal_code` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
+ /// Recipient's date of birth. **Format**: `YYYYMMDD`. This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For more details, see `recipient_date_of_birth` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
public Ptsv2paymentsRecipientInformation(string AccountId = default(string), string LastName = default(string), string MiddleName = default(string), string PostalCode = default(string), string DateOfBirth = default(string))
{
this.AccountId = AccountId;
@@ -48,37 +48,37 @@ public partial class Ptsv2paymentsRecipientInformation : IEquatable
- /// Identifier for the recipient’s account. Use the first six digits and last four digits of the recipient’s account number. This field is a _pass-through_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_account_id` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Identifier for the recipient's account. Use the first six digits and last four digits of the recipient's account number. This field is a _pass-through_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_account_id` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
///
- /// Identifier for the recipient’s account. Use the first six digits and last four digits of the recipient’s account number. This field is a _pass-through_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_account_id` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Identifier for the recipient's account. Use the first six digits and last four digits of the recipient's account number. This field is a _pass-through_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_account_id` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
[DataMember(Name="accountId", EmitDefaultValue=false)]
public string AccountId { get; set; }
///
- /// Recipient’s last name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_lastname` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Recipient's last name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_lastname` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
///
- /// Recipient’s last name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_lastname` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Recipient's last name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_lastname` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
[DataMember(Name="lastName", EmitDefaultValue=false)]
public string LastName { get; set; }
///
- /// Recipient’s middle name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_middlename` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Recipient's middle name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_middlename` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
///
- /// Recipient’s middle name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_middlename` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Recipient's middle name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_middlename` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
[DataMember(Name="middleName", EmitDefaultValue=false)]
public string MiddleName { get; set; }
///
- /// Partial postal code for the recipient’s address. For example, if the postal code is **NN5 7SG**, the value for this field should be the first part of the postal code: **NN5**. This field is a _pass-through_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_postal_code` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Partial postal code for the recipient's address. For example, if the postal code is **NN5 7SG**, the value for this field should be the first part of the postal code: **NN5**. This field is a _pass-through_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_postal_code` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
///
- /// Partial postal code for the recipient’s address. For example, if the postal code is **NN5 7SG**, the value for this field should be the first part of the postal code: **NN5**. This field is a _pass-through_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_postal_code` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Partial postal code for the recipient's address. For example, if the postal code is **NN5 7SG**, the value for this field should be the first part of the postal code: **NN5**. This field is a _pass-through_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For details, see the `recipient_postal_code` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
[DataMember(Name="postalCode", EmitDefaultValue=false)]
public string PostalCode { get; set; }
///
- /// Recipient’s date of birth. **Format**: `YYYYMMDD`. This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For more details, see `recipient_date_of_birth` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Recipient's date of birth. **Format**: `YYYYMMDD`. This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For more details, see `recipient_date_of_birth` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
///
- /// Recipient’s date of birth. **Format**: `YYYYMMDD`. This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For more details, see `recipient_date_of_birth` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Recipient's date of birth. **Format**: `YYYYMMDD`. This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For more details, see `recipient_date_of_birth` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
[DataMember(Name="dateOfBirth", EmitDefaultValue=false)]
public string DateOfBirth { get; set; }
diff --git a/Model/Ptsv2paymentsRiskInformationBuyerHistoryCustomerAccount.cs b/Model/Ptsv2paymentsRiskInformationBuyerHistoryCustomerAccount.cs
index c03697a6..faad4ff2 100644
--- a/Model/Ptsv2paymentsRiskInformationBuyerHistoryCustomerAccount.cs
+++ b/Model/Ptsv2paymentsRiskInformationBuyerHistoryCustomerAccount.cs
@@ -33,7 +33,7 @@ public partial class Ptsv2paymentsRiskInformationBuyerHistoryCustomerAccount :
///
/// Initializes a new instance of the class.
///
- /// Date the cardholder’s account was last changed. This includes changes to the billing or shipping address, new payment accounts or new users added. Recommended for Discover ProtectBuy. .
+ /// Date the cardholder's account was last changed. This includes changes to the billing or shipping address, new payment accounts or new users added. Recommended for Discover ProtectBuy. .
/// The values from the enum can be: - GUEST - NEW_ACCOUNT - EXISTING_ACCOUNT .
/// This field is applicable only in case of EXISTING_ACCOUNT in creationHistory. Possible values: - ACCOUNT_UPDATED_NOW - ACCOUNT_UPDATED_PAST .
/// This only applies for EXISTING_ACCOUNT in creationHistory. The values from the enum can be: - PASSWORD_CHANGED_NOW - PASSWORD_CHANGED_PAST - PASSWORD_NEVER_CHANGED .
@@ -50,9 +50,9 @@ public partial class Ptsv2paymentsRiskInformationBuyerHistoryCustomerAccount :
}
///
- /// Date the cardholder’s account was last changed. This includes changes to the billing or shipping address, new payment accounts or new users added. Recommended for Discover ProtectBuy.
+ /// Date the cardholder's account was last changed. This includes changes to the billing or shipping address, new payment accounts or new users added. Recommended for Discover ProtectBuy.
///
- /// Date the cardholder’s account was last changed. This includes changes to the billing or shipping address, new payment accounts or new users added. Recommended for Discover ProtectBuy.
+ /// Date the cardholder's account was last changed. This includes changes to the billing or shipping address, new payment accounts or new users added. Recommended for Discover ProtectBuy.
[DataMember(Name="lastChangeDate", EmitDefaultValue=false)]
public string LastChangeDate { get; set; }
diff --git a/Model/Ptsv2paymentsTravelInformationAutoRental.cs b/Model/Ptsv2paymentsTravelInformationAutoRental.cs
index 2a8a8cc2..83a1e027 100644
--- a/Model/Ptsv2paymentsTravelInformationAutoRental.cs
+++ b/Model/Ptsv2paymentsTravelInformationAutoRental.cs
@@ -37,21 +37,21 @@ public partial class Ptsv2paymentsTravelInformationAutoRental : IEquatableName of the individual making the rental agreement. Valid data lengths by card: |Card Specific Validation|VISA|MasterCard|Discover|AMEX| |- -- |- -- |- -- |- -- | | Filed Length| 40| 40| 29| 26| | Field Type| AN| ANS| AN| AN| | M/O/C| O| M| M| M| .
/// Classification of the rented auto. **NOTE** For VISA, this is a 2-byte optional code. Valid values for American Express & MasterCard: |American Express |MasterCard |Description| |- -- |- -- |- -- | | 0001| 0001| Mini| | 0002| 0002| Subcompact| | 0003| 0003| Economy| | 0004| 0004| Compact| | 0005| 0005| Midsize| | 0006| 0006| Intermediate| | 0007| 0007| Standard| | 0008| 0008| Fulll size| | 0009| 0009| Luxury| | 0010| 0010| Premium| | 0011| 0011| Minivan| | 0012| 0012| 12-passenger van| | 0013| 0013| Moving van| | 0014| 0014| 15-passenger van| | 0015| 0015| Cargo van| | 0016| 0016| 12-foot truck| | 0017| 0017| 20-foot truck| | 0018| 0018| 24-foot truck| | 0019| 0019| 26-foot truck| | 0020| 0020| Moped| | 0021| 0021| Stretch| | 0022| 0022| Regular| | 0023| 0023| Unique| | 0024| 0024| Exotic| | 0025| 0025| Small/medium truck| | 0026| 0026| Large truck| | 0027| 0027| Small SUV| | 0028| 0028| Medium SUV| | 0029| 0029| Large SUV| | 0030| 0030| Exotic SUV| | 9999| 9999| Miscellaneous| Additional Values allowed **only** for `American Express`: |American Express|MasterCard|Description| |- -- |- -- |- -- | | 0031| NA| Four Wheel Drive| | 0032| NA| Special| | 0099| NA| Taxi| .
/// Total number of miles driven by the customer. This field is supported only for MasterCard and American Express. .
- /// Miles/Kilometers Indicator shows whether the “miles” fields are expressed in miles or kilometers. Allowed values: - `K` - Kilometers - `M` - Miles .
+ /// Miles/Kilometers Indicator shows whether the \"miles\" fields are expressed in miles or kilometers. Allowed values: - `K` - Kilometers - `M` - Miles .
/// Date/time the auto was returned to the rental agency. Format: ``yyyy-MM-dd HH-mm-ss z`` This field is supported for Visa, MasterCard, and American Express. .
/// Date/time the auto was picked up from the rental agency. Format: `yyyy-MM-dd HH-mm-ss z` This field is supported for Visa, MasterCard, and American Express. .
/// Maximum number of free miles or kilometers allowed to a customer for the duration of the auto rental agreement. This field is supported only for MasterCard and American Express. .
/// Used for MC and Discover Valid values: - `true` - Yes (insurance was purchased) - `false` - No (insurance was not purchased) .
- /// Used to identify special circumstances applicable to the Card Transaction or Cardholder, such as \"renter” or ”show”. This code is `2 digit` value agreed by Merchant and processor. .
+ /// Used to identify special circumstances applicable to the Card Transaction or Cardholder, such as \"renter\" or \"show\". This code is `2 digit` value agreed by Merchant and processor. .
/// ReturnAddress.
/// RentalAddress.
- /// Auto rental agency’s agreement (invoice) number provided to the customer. It is used to trace any inquiries about transactions. This field is supported for Visa, MasterCard, and American Express. This Merchant-defined value, which may be composed of any combination of characters and/or numerals, may become part of the descriptive bill on the Cardmember's statement. .
+ /// Auto rental agency's agreement (invoice) number provided to the customer. It is used to trace any inquiries about transactions. This field is supported for Visa, MasterCard, and American Express. This Merchant-defined value, which may be composed of any combination of characters and/or numerals, may become part of the descriptive bill on the Cardmember's statement. .
/// Odometer reading at time of vehicle rental. .
/// This field contains a unique identifier assigned by the company to the vehicle. .
/// Corporate Identifier provides the unique identifier of the corporation or entity renting the vehicle: |Card Specific Validation|VISA|MasterCard|Discover|AMEX| |- -- |- -- |- -- |- -- | | Filed Length| NA| 12| NA| NA| | Field Type| NA| AN| NA| NA| | M/O/C| NA| O| NA| NA| .
/// The number of additional drivers included on the rental agreement not including the individual who signed the rental agreement. .
/// Age of the driver renting the vehicle. .
- /// Program code used to identify special circumstances, such as “frequent renter” or “no show” status for the renter. Possible values: - `0`: not applicable (default) - `1`: frequent renter - `2`: no show For authorizations, this field is supported only for Visa. For captures, this field is supported for Visa, MasterCard, and American Express. Code for special programs applicable to the Card Transaction or the Cardholder. .
+ /// Program code used to identify special circumstances, such as \"frequent renter\" or \"no show\" status for the renter. Possible values: - `0`: not applicable (default) - `1`: frequent renter - `2`: no show For authorizations, this field is supported only for Visa. For captures, this field is supported for Visa, MasterCard, and American Express. Code for special programs applicable to the Card Transaction or the Cardholder. .
/// Make of the vehicle being rented (e.g., Chevrolet or Ford). .
/// Model of the vehicle being rented (e.g., Cavalier or Focus). .
/// Indicates the time period for which the vehicle rental rate applies (e.g., daily, weekly or monthly). Daily, Weekly and Monthly are valid values. .
@@ -150,9 +150,9 @@ public partial class Ptsv2paymentsTravelInformationAutoRental : IEquatable
- /// Miles/Kilometers Indicator shows whether the “miles” fields are expressed in miles or kilometers. Allowed values: - `K` - Kilometers - `M` - Miles
+ /// Miles/Kilometers Indicator shows whether the \"miles\" fields are expressed in miles or kilometers. Allowed values: - `K` - Kilometers - `M` - Miles
///
- /// Miles/Kilometers Indicator shows whether the “miles” fields are expressed in miles or kilometers. Allowed values: - `K` - Kilometers - `M` - Miles
+ /// Miles/Kilometers Indicator shows whether the \"miles\" fields are expressed in miles or kilometers. Allowed values: - `K` - Kilometers - `M` - Miles
[DataMember(Name="distanceUnit", EmitDefaultValue=false)]
public string DistanceUnit { get; set; }
@@ -185,9 +185,9 @@ public partial class Ptsv2paymentsTravelInformationAutoRental : IEquatable
- /// Used to identify special circumstances applicable to the Card Transaction or Cardholder, such as \"renter” or ”show”. This code is `2 digit` value agreed by Merchant and processor.
+ /// Used to identify special circumstances applicable to the Card Transaction or Cardholder, such as \"renter\" or \"show\". This code is `2 digit` value agreed by Merchant and processor.
///
- /// Used to identify special circumstances applicable to the Card Transaction or Cardholder, such as \"renter” or ”show”. This code is `2 digit` value agreed by Merchant and processor.
+ /// Used to identify special circumstances applicable to the Card Transaction or Cardholder, such as \"renter\" or \"show\". This code is `2 digit` value agreed by Merchant and processor.
[DataMember(Name="programCode", EmitDefaultValue=false)]
public string ProgramCode { get; set; }
@@ -204,9 +204,9 @@ public partial class Ptsv2paymentsTravelInformationAutoRental : IEquatable
- /// Auto rental agency’s agreement (invoice) number provided to the customer. It is used to trace any inquiries about transactions. This field is supported for Visa, MasterCard, and American Express. This Merchant-defined value, which may be composed of any combination of characters and/or numerals, may become part of the descriptive bill on the Cardmember's statement.
+ /// Auto rental agency's agreement (invoice) number provided to the customer. It is used to trace any inquiries about transactions. This field is supported for Visa, MasterCard, and American Express. This Merchant-defined value, which may be composed of any combination of characters and/or numerals, may become part of the descriptive bill on the Cardmember's statement.
///
- /// Auto rental agency’s agreement (invoice) number provided to the customer. It is used to trace any inquiries about transactions. This field is supported for Visa, MasterCard, and American Express. This Merchant-defined value, which may be composed of any combination of characters and/or numerals, may become part of the descriptive bill on the Cardmember's statement.
+ /// Auto rental agency's agreement (invoice) number provided to the customer. It is used to trace any inquiries about transactions. This field is supported for Visa, MasterCard, and American Express. This Merchant-defined value, which may be composed of any combination of characters and/or numerals, may become part of the descriptive bill on the Cardmember's statement.
[DataMember(Name="agreementNumber", EmitDefaultValue=false)]
public string AgreementNumber { get; set; }
@@ -246,9 +246,9 @@ public partial class Ptsv2paymentsTravelInformationAutoRental : IEquatable
- /// Program code used to identify special circumstances, such as “frequent renter” or “no show” status for the renter. Possible values: - `0`: not applicable (default) - `1`: frequent renter - `2`: no show For authorizations, this field is supported only for Visa. For captures, this field is supported for Visa, MasterCard, and American Express. Code for special programs applicable to the Card Transaction or the Cardholder.
+ /// Program code used to identify special circumstances, such as \"frequent renter\" or \"no show\" status for the renter. Possible values: - `0`: not applicable (default) - `1`: frequent renter - `2`: no show For authorizations, this field is supported only for Visa. For captures, this field is supported for Visa, MasterCard, and American Express. Code for special programs applicable to the Card Transaction or the Cardholder.
///
- /// Program code used to identify special circumstances, such as “frequent renter” or “no show” status for the renter. Possible values: - `0`: not applicable (default) - `1`: frequent renter - `2`: no show For authorizations, this field is supported only for Visa. For captures, this field is supported for Visa, MasterCard, and American Express. Code for special programs applicable to the Card Transaction or the Cardholder.
+ /// Program code used to identify special circumstances, such as \"frequent renter\" or \"no show\" status for the renter. Possible values: - `0`: not applicable (default) - `1`: frequent renter - `2`: no show For authorizations, this field is supported only for Visa. For captures, this field is supported for Visa, MasterCard, and American Express. Code for special programs applicable to the Card Transaction or the Cardholder.
[DataMember(Name="specialProgramCode", EmitDefaultValue=false)]
public string SpecialProgramCode { get; set; }
diff --git a/Model/Ptsv2paymentsTravelInformationTransitAirline.cs b/Model/Ptsv2paymentsTravelInformationTransitAirline.cs
index a92da140..acb7d830 100644
--- a/Model/Ptsv2paymentsTravelInformationTransitAirline.cs
+++ b/Model/Ptsv2paymentsTravelInformationTransitAirline.cs
@@ -55,7 +55,7 @@ public partial class Ptsv2paymentsTravelInformationTransitAirline : IEquatable<
/// Total clearing amount for all transactions in the clearing count set. This value cannot exceed `99999999999999999999` (twenty 9s). Format: English characters only. If this field is not set and if the total amount from the original authorization is not NULL, the total clearing amount is set to the total amount from the original authorization. .
/// Number of passengers for whom the ticket was issued. Format: English characters only. Optional request field. .
/// Code that specifies the computerized reservation system used to make the reservation and purchase the ticket. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field. .
- /// Airline process identifier. This value is the airline’s three-digit IATA1 code which is used to process extended payment airline tickets. .
+ /// Airline process identifier. This value is the airline's three-digit IATA1 code which is used to process extended payment airline tickets. .
/// Date on which the transaction occurred. Format: `YYYYMMDD` Format: English characters only. Optional request field. .
/// Flag that indicates whether an electronic ticket was issued. Possible values: - `true` - `false` Optional request field. .
/// Original ticket number when the transaction is for a replacement ticket. .
@@ -267,9 +267,9 @@ public partial class Ptsv2paymentsTravelInformationTransitAirline : IEquatable<
public string ReservationSystemCode { get; set; }
///
- /// Airline process identifier. This value is the airline’s three-digit IATA1 code which is used to process extended payment airline tickets.
+ /// Airline process identifier. This value is the airline's three-digit IATA1 code which is used to process extended payment airline tickets.
///
- /// Airline process identifier. This value is the airline’s three-digit IATA1 code which is used to process extended payment airline tickets.
+ /// Airline process identifier. This value is the airline's three-digit IATA1 code which is used to process extended payment airline tickets.
[DataMember(Name="processIdentifier", EmitDefaultValue=false)]
public string ProcessIdentifier { get; set; }
diff --git a/Model/Ptsv2paymentsTravelInformationTransitAirlineAncillaryInformation.cs b/Model/Ptsv2paymentsTravelInformationTransitAirlineAncillaryInformation.cs
index f27f9ab8..6f757c19 100644
--- a/Model/Ptsv2paymentsTravelInformationTransitAirlineAncillaryInformation.cs
+++ b/Model/Ptsv2paymentsTravelInformationTransitAirlineAncillaryInformation.cs
@@ -34,7 +34,7 @@ public partial class Ptsv2paymentsTravelInformationTransitAirlineAncillaryInform
/// Initializes a new instance of the class.
///
/// Ticket number, which consists of the carrier code, form, and serial number, without the check digit. **Important** This field is required in the U.S. in order for you to qualify for either the custom payment service (CPS) or the electronic interchange reimbursement fee (EIRF) program. Format: English characters only. Optional field for ancillary services. .
- /// Name of the passenger. If the passenger’s name is not available, this value is the cardholder’s name. If neither the passenger’s name nor the cardholder’s name is available, this value is a description of the ancillary purchase. **Important** This field is required in the U.S. in order for you to qualify for either the custom payment service (CPS) or the electronic interchange reimbursement fee (EIRF) program. Format: English characters only. Optional field for ancillary service. .
+ /// Name of the passenger. If the passenger's name is not available, this value is the cardholder's name. If neither the passenger's name nor the cardholder's name is available, this value is a description of the ancillary purchase. **Important** This field is required in the U.S. in order for you to qualify for either the custom payment service (CPS) or the electronic interchange reimbursement fee (EIRF) program. Format: English characters only. Optional field for ancillary service. .
/// Number for the airline ticket to which the ancillary purchase is connected. If this purchase has a connection or relationship to another purchase such as a baggage fee for a passenger transport ticket, this field must contain the ticket number for the other purchase. For a stand-alone purchase, the value for this field must be the same as the value for the `travelInformation.transit.airline.ancillaryInformation.ticketNumber` field. **Important** This field is required in the U.S. in order for you to qualify for either the custom payment service (CPS) or the electronic interchange reimbursement fee (EIRF) program. Format: English characters only. Optional request field for ancillary services. .
/// Reason for the credit. Possible values: - `A`: Cancellation of the ancillary passenger transport purchase. - `B`: Cancellation of the airline ticket and the passenger transport ancillary purchase. - `C`: Cancellation of the airline ticket. - `O`: Other. - `P`: Partial refund of the airline ticket. Format: English characters only. Optional field for ancillary services. .
/// Service.
@@ -55,9 +55,9 @@ public partial class Ptsv2paymentsTravelInformationTransitAirlineAncillaryInform
public string TicketNumber { get; set; }
///
- /// Name of the passenger. If the passenger’s name is not available, this value is the cardholder’s name. If neither the passenger’s name nor the cardholder’s name is available, this value is a description of the ancillary purchase. **Important** This field is required in the U.S. in order for you to qualify for either the custom payment service (CPS) or the electronic interchange reimbursement fee (EIRF) program. Format: English characters only. Optional field for ancillary service.
+ /// Name of the passenger. If the passenger's name is not available, this value is the cardholder's name. If neither the passenger's name nor the cardholder's name is available, this value is a description of the ancillary purchase. **Important** This field is required in the U.S. in order for you to qualify for either the custom payment service (CPS) or the electronic interchange reimbursement fee (EIRF) program. Format: English characters only. Optional field for ancillary service.
///
- /// Name of the passenger. If the passenger’s name is not available, this value is the cardholder’s name. If neither the passenger’s name nor the cardholder’s name is available, this value is a description of the ancillary purchase. **Important** This field is required in the U.S. in order for you to qualify for either the custom payment service (CPS) or the electronic interchange reimbursement fee (EIRF) program. Format: English characters only. Optional field for ancillary service.
+ /// Name of the passenger. If the passenger's name is not available, this value is the cardholder's name. If neither the passenger's name nor the cardholder's name is available, this value is a description of the ancillary purchase. **Important** This field is required in the U.S. in order for you to qualify for either the custom payment service (CPS) or the electronic interchange reimbursement fee (EIRF) program. Format: English characters only. Optional field for ancillary service.
[DataMember(Name="passengerName", EmitDefaultValue=false)]
public string PassengerName { get; set; }
diff --git a/Model/Ptsv2paymentsTravelInformationTransitAirlineLegs.cs b/Model/Ptsv2paymentsTravelInformationTransitAirlineLegs.cs
index a152f52a..b71c0779 100644
--- a/Model/Ptsv2paymentsTravelInformationTransitAirlineLegs.cs
+++ b/Model/Ptsv2paymentsTravelInformationTransitAirlineLegs.cs
@@ -37,7 +37,7 @@ public partial class Ptsv2paymentsTravelInformationTransitAirlineLegs : IEquata
/// Flight number for this leg of the trip. Restrictions are limitations for the ticket based on the type of fare, such as a nonrefundable ticket or a 3-day minimum stay. Format: English characters only. Optional request field for travel legs. .
/// IATA code for the originating airport for this leg of the trip. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs. .
/// IATA code for the class of service for this leg of the trip. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs. .
- /// Code that indicates whether a stopover is allowed on this leg of the trip. Possible values: - `O` (capital letter “O”) (default): Stopover allowed - `X` (capital letter “X”): Stopover not allowed Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs. .
+ /// Code that indicates whether a stopover is allowed on this leg of the trip. Possible values: - `O` (capital letter \"O\") (default): Stopover allowed - `X` (capital letter \"X\"): Stopover not allowed Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs. .
/// Departure date for the first leg of the trip. Format: `YYYYMMDD`. Format: English characters only. Optional request field for travel legs. .
/// IATA code for the destination airport for this leg of the trip. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs. .
/// Code for the fare basis for this leg of the trip. The fare basis is assigned by the carriers and indicates a particular ticket type, such as business class or discounted/nonrefundable. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Format: English characters only. Optional request field for travel legs.auto_rental_regular_mileage_cost .
@@ -106,9 +106,9 @@ public partial class Ptsv2paymentsTravelInformationTransitAirlineLegs : IEquata
public string _Class { get; set; }
///
- /// Code that indicates whether a stopover is allowed on this leg of the trip. Possible values: - `O` (capital letter “O”) (default): Stopover allowed - `X` (capital letter “X”): Stopover not allowed Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs.
+ /// Code that indicates whether a stopover is allowed on this leg of the trip. Possible values: - `O` (capital letter \"O\") (default): Stopover allowed - `X` (capital letter \"X\"): Stopover not allowed Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs.
///
- /// Code that indicates whether a stopover is allowed on this leg of the trip. Possible values: - `O` (capital letter “O”) (default): Stopover allowed - `X` (capital letter “X”): Stopover not allowed Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs.
+ /// Code that indicates whether a stopover is allowed on this leg of the trip. Possible values: - `O` (capital letter \"O\") (default): Stopover allowed - `X` (capital letter \"X\"): Stopover not allowed Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs.
[DataMember(Name="stopoverIndicator", EmitDefaultValue=false)]
public int? StopoverIndicator { get; set; }
diff --git a/Model/Ptsv2paymentsWatchlistScreeningInformation.cs b/Model/Ptsv2paymentsWatchlistScreeningInformation.cs
index e5943bf3..487e154a 100644
--- a/Model/Ptsv2paymentsWatchlistScreeningInformation.cs
+++ b/Model/Ptsv2paymentsWatchlistScreeningInformation.cs
@@ -33,7 +33,7 @@ public partial class Ptsv2paymentsWatchlistScreeningInformation : IEquatable
/// Initializes a new instance of the class.
///
- /// Parts of the customer’s information that must match with an entry in the DPL (denied parties list) before a match occurs. This field can contain one of the following values: - AND: (default) The customer’s name or company and the customer’s address must appear in the database. - OR: The customer’s name must appear in the database. - IGNORE: You want the service to detect a match only of the customer’s name or company but not of the address. .
+ /// Parts of the customer's information that must match with an entry in the DPL (denied parties list) before a match occurs. This field can contain one of the following values: - AND: (default) The customer's name or company and the customer's address must appear in the database. - OR: The customer's name must appear in the database. - IGNORE: You want the service to detect a match only of the customer's name or company but not of the address. .
/// Weights.
/// Use this field to specify which list(s) you want checked with the request. The reply will include the list name as well as the response data. To check against multiple lists, enter multiple list codes separated by a caret (^). For more information, see \"Restricted and Denied Parties List,\" page 68. .
/// Indicates whether the transaction should proceed if there is a match. Possible values: - `true`: Transaction proceeds even when match is found in the Denied Parties List. The match is noted in the response. - `false`: Normal watchlist screening behavior occurs. (Transaction stops if a match to DPL occurs. Transaction proceeds if no match.) .
@@ -46,9 +46,9 @@ public partial class Ptsv2paymentsWatchlistScreeningInformation : IEquatable
- /// Parts of the customer’s information that must match with an entry in the DPL (denied parties list) before a match occurs. This field can contain one of the following values: - AND: (default) The customer’s name or company and the customer’s address must appear in the database. - OR: The customer’s name must appear in the database. - IGNORE: You want the service to detect a match only of the customer’s name or company but not of the address.
+ /// Parts of the customer's information that must match with an entry in the DPL (denied parties list) before a match occurs. This field can contain one of the following values: - AND: (default) The customer's name or company and the customer's address must appear in the database. - OR: The customer's name must appear in the database. - IGNORE: You want the service to detect a match only of the customer's name or company but not of the address.
///
- /// Parts of the customer’s information that must match with an entry in the DPL (denied parties list) before a match occurs. This field can contain one of the following values: - AND: (default) The customer’s name or company and the customer’s address must appear in the database. - OR: The customer’s name must appear in the database. - IGNORE: You want the service to detect a match only of the customer’s name or company but not of the address.
+ /// Parts of the customer's information that must match with an entry in the DPL (denied parties list) before a match occurs. This field can contain one of the following values: - AND: (default) The customer's name or company and the customer's address must appear in the database. - OR: The customer's name must appear in the database. - IGNORE: You want the service to detect a match only of the customer's name or company but not of the address.
[DataMember(Name="addressOperator", EmitDefaultValue=false)]
public string AddressOperator { get; set; }
diff --git a/Model/Ptsv2paymentsWatchlistScreeningInformationWeights.cs b/Model/Ptsv2paymentsWatchlistScreeningInformationWeights.cs
index e0fae6a3..665b780c 100644
--- a/Model/Ptsv2paymentsWatchlistScreeningInformationWeights.cs
+++ b/Model/Ptsv2paymentsWatchlistScreeningInformationWeights.cs
@@ -33,9 +33,9 @@ public partial class Ptsv2paymentsWatchlistScreeningInformationWeights : IEquat
///
/// Initializes a new instance of the class.
///
- /// Degree of correlation between a customer’s address and an entry in the DPL before a match occurs. This field can contain one of the following values: - exact: The address must be identical to the entry in the DPL. - high: (default) The address cannot differ significantly from the entry in the DPL. - medium: The address can differ slightly more from the entry in the DPL. - low: The address can differ significantly from the entry in the DPL. .
+ /// Degree of correlation between a customer's address and an entry in the DPL before a match occurs. This field can contain one of the following values: - exact: The address must be identical to the entry in the DPL. - high: (default) The address cannot differ significantly from the entry in the DPL. - medium: The address can differ slightly more from the entry in the DPL. - low: The address can differ significantly from the entry in the DPL. .
/// Degree of correlation between a company address and an entry in the DPL before a match occurs. This field can contain one of the following values: - exact: The company name must be identical to the entry in the DPL. - high: (default) The company name cannot differ significantly from the entry in the DPL. - medium: The company name can differ slightly more from the entry in the DPL. - low: The company name can differ significantly from the entry in the DPL. .
- /// Degree of correlation between a customer’s name and an entry in the DPL before a match occurs. This field can contain one of the following values: - exact: The name must be identical to the entry in the DPL. - high: (default) The name cannot differ significantly from the entry in the DPL. - medium: The name can differ slightly more from the entry in the DPL. - low: The name can differ significantly the entry in the DPL. .
+ /// Degree of correlation between a customer's name and an entry in the DPL before a match occurs. This field can contain one of the following values: - exact: The name must be identical to the entry in the DPL. - high: (default) The name cannot differ significantly from the entry in the DPL. - medium: The name can differ slightly more from the entry in the DPL. - low: The name can differ significantly the entry in the DPL. .
public Ptsv2paymentsWatchlistScreeningInformationWeights(string Address = default(string), string Company = default(string), string Name = default(string))
{
this.Address = Address;
@@ -44,9 +44,9 @@ public partial class Ptsv2paymentsWatchlistScreeningInformationWeights : IEquat
}
///
- /// Degree of correlation between a customer’s address and an entry in the DPL before a match occurs. This field can contain one of the following values: - exact: The address must be identical to the entry in the DPL. - high: (default) The address cannot differ significantly from the entry in the DPL. - medium: The address can differ slightly more from the entry in the DPL. - low: The address can differ significantly from the entry in the DPL.
+ /// Degree of correlation between a customer's address and an entry in the DPL before a match occurs. This field can contain one of the following values: - exact: The address must be identical to the entry in the DPL. - high: (default) The address cannot differ significantly from the entry in the DPL. - medium: The address can differ slightly more from the entry in the DPL. - low: The address can differ significantly from the entry in the DPL.
///
- /// Degree of correlation between a customer’s address and an entry in the DPL before a match occurs. This field can contain one of the following values: - exact: The address must be identical to the entry in the DPL. - high: (default) The address cannot differ significantly from the entry in the DPL. - medium: The address can differ slightly more from the entry in the DPL. - low: The address can differ significantly from the entry in the DPL.
+ /// Degree of correlation between a customer's address and an entry in the DPL before a match occurs. This field can contain one of the following values: - exact: The address must be identical to the entry in the DPL. - high: (default) The address cannot differ significantly from the entry in the DPL. - medium: The address can differ slightly more from the entry in the DPL. - low: The address can differ significantly from the entry in the DPL.
[DataMember(Name="address", EmitDefaultValue=false)]
public string Address { get; set; }
@@ -58,9 +58,9 @@ public partial class Ptsv2paymentsWatchlistScreeningInformationWeights : IEquat
public string Company { get; set; }
///
- /// Degree of correlation between a customer’s name and an entry in the DPL before a match occurs. This field can contain one of the following values: - exact: The name must be identical to the entry in the DPL. - high: (default) The name cannot differ significantly from the entry in the DPL. - medium: The name can differ slightly more from the entry in the DPL. - low: The name can differ significantly the entry in the DPL.
+ /// Degree of correlation between a customer's name and an entry in the DPL before a match occurs. This field can contain one of the following values: - exact: The name must be identical to the entry in the DPL. - high: (default) The name cannot differ significantly from the entry in the DPL. - medium: The name can differ slightly more from the entry in the DPL. - low: The name can differ significantly the entry in the DPL.
///
- /// Degree of correlation between a customer’s name and an entry in the DPL before a match occurs. This field can contain one of the following values: - exact: The name must be identical to the entry in the DPL. - high: (default) The name cannot differ significantly from the entry in the DPL. - medium: The name can differ slightly more from the entry in the DPL. - low: The name can differ significantly the entry in the DPL.
+ /// Degree of correlation between a customer's name and an entry in the DPL before a match occurs. This field can contain one of the following values: - exact: The name must be identical to the entry in the DPL. - high: (default) The name cannot differ significantly from the entry in the DPL. - medium: The name can differ slightly more from the entry in the DPL. - low: The name can differ significantly the entry in the DPL.
[DataMember(Name="name", EmitDefaultValue=false)]
public string Name { get; set; }
diff --git a/Model/Ptsv2paymentsidClientReferenceInformationPartner.cs b/Model/Ptsv2paymentsidClientReferenceInformationPartner.cs
index 97e8c2a2..9241afce 100644
--- a/Model/Ptsv2paymentsidClientReferenceInformationPartner.cs
+++ b/Model/Ptsv2paymentsidClientReferenceInformationPartner.cs
@@ -33,7 +33,7 @@ public partial class Ptsv2paymentsidClientReferenceInformationPartner : IEquata
///
/// Initializes a new instance of the class.
///
- /// Value that links the previous transaction to the current follow-on request. This value is assigned by the client software that is installed on the POS terminal, which makes it available to the terminal’s software and to CyberSource. Therefore, you can use this value to reconcile transactions between CyberSource and the terminal’s software. CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality. This field is supported only on these processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX Optional field. .
+ /// Value that links the previous transaction to the current follow-on request. This value is assigned by the client software that is installed on the POS terminal, which makes it available to the terminal's software and to CyberSource. Therefore, you can use this value to reconcile transactions between CyberSource and the terminal's software. CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality. This field is supported only on these processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX Optional field. .
/// Identifier for the developer that helped integrate a partner solution to CyberSource. Send this value in all requests that are sent through the partner solutions built by that developer. CyberSource assigns the ID to the developer. **Note** When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect. .
/// Identifier for the partner that is integrated to CyberSource. Send this value in all requests that are sent through the partner solution. CyberSource assigns the ID to the partner. **Note** When you see a solutionId of 999 in reports, the solutionId that was submitted is incorrect. .
public Ptsv2paymentsidClientReferenceInformationPartner(string OriginalTransactionId = default(string), string DeveloperId = default(string), string SolutionId = default(string))
@@ -44,9 +44,9 @@ public partial class Ptsv2paymentsidClientReferenceInformationPartner : IEquata
}
///
- /// Value that links the previous transaction to the current follow-on request. This value is assigned by the client software that is installed on the POS terminal, which makes it available to the terminal’s software and to CyberSource. Therefore, you can use this value to reconcile transactions between CyberSource and the terminal’s software. CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality. This field is supported only on these processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX Optional field.
+ /// Value that links the previous transaction to the current follow-on request. This value is assigned by the client software that is installed on the POS terminal, which makes it available to the terminal's software and to CyberSource. Therefore, you can use this value to reconcile transactions between CyberSource and the terminal's software. CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality. This field is supported only on these processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX Optional field.
///
- /// Value that links the previous transaction to the current follow-on request. This value is assigned by the client software that is installed on the POS terminal, which makes it available to the terminal’s software and to CyberSource. Therefore, you can use this value to reconcile transactions between CyberSource and the terminal’s software. CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality. This field is supported only on these processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX Optional field.
+ /// Value that links the previous transaction to the current follow-on request. This value is assigned by the client software that is installed on the POS terminal, which makes it available to the terminal's software and to CyberSource. Therefore, you can use this value to reconcile transactions between CyberSource and the terminal's software. CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality. This field is supported only on these processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX Optional field.
[DataMember(Name="originalTransactionId", EmitDefaultValue=false)]
public string OriginalTransactionId { get; set; }
diff --git a/Model/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant.cs b/Model/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant.cs
index 8d41600a..4805ed5a 100644
--- a/Model/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant.cs
+++ b/Model/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant.cs
@@ -33,14 +33,14 @@ public partial class Ptsv2paymentsidcapturesAggregatorInformationSubMerchant :
///
/// Initializes a new instance of the class.
///
- /// Sub-merchant’s business name. #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. #### CyberSource through VisaNet With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters. #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12. .
- /// First line of the sub-merchant’s street address. For processor-specific details, see `submerchant_street` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters. .
- /// Sub-merchant’s city. For processor-specific details, see `submerchant_city` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters. .
- /// Sub-merchant’s state or province. For possible values and also aggregator support, see `submerchant_state` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters. .
- /// Partial postal code for the sub-merchant’s address. For processor-specific details, see `submerchant_postal_code` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters. .
- /// Sub-merchant’s country. Use the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file. #### FDC Compass This value must consist of uppercase characters. For details, see the `submerchant_country` request-level field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
- /// Sub-merchant’s email address. **Maximum length for processors** - American Express Direct: 40 - CyberSource through VisaNet: 40 - FDC Compass: 40 - FDC Nashville Global: 19 #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. .
- /// Sub-merchant’s telephone number. **Maximum length for procesors** - American Express Direct: 20 - CyberSource through VisaNet: 20 - FDC Compass: 13 - FDC Nashville Global: 10 #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ `NNN-NNN-NNNN`\\ `NNN-AAAAAAA` .
+ /// Sub-merchant's business name. #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. #### CyberSource through VisaNet With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters. #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12. .
+ /// First line of the sub-merchant's street address. For processor-specific details, see `submerchant_street` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters. .
+ /// Sub-merchant's city. For processor-specific details, see `submerchant_city` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters. .
+ /// Sub-merchant's state or province. For possible values and also aggregator support, see `submerchant_state` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters. .
+ /// Partial postal code for the sub-merchant's address. For processor-specific details, see `submerchant_postal_code` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters. .
+ /// Sub-merchant's country. Use the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file. #### FDC Compass This value must consist of uppercase characters. For details, see the `submerchant_country` request-level field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
+ /// Sub-merchant's email address. **Maximum length for processors** - American Express Direct: 40 - CyberSource through VisaNet: 40 - FDC Compass: 40 - FDC Nashville Global: 19 #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. .
+ /// Sub-merchant's telephone number. **Maximum length for procesors** - American Express Direct: 20 - CyberSource through VisaNet: 20 - FDC Compass: 13 - FDC Nashville Global: 10 #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ `NNN-NNN-NNNN`\\ `NNN-AAAAAAA` .
/// The ID you assigned to your sub-merchant. CyberSource through VisaNet: For American Express transaction, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 65-84 - Field: American Express Seller ID For Mastercard transactions, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 117-131 - Field: Mastercard Sub-Merchant ID FDC Compass: This value must consist of uppercase characters. American Express Direct: String (20) CyberSource through VisaNet with American Express: String (20) CyberSource through VisaNet with Mastercard: String (15) FDC Compass: String (20) FDC Nashville Global: String (14) .
public Ptsv2paymentsidcapturesAggregatorInformationSubMerchant(string Name = default(string), string Address1 = default(string), string Locality = default(string), string AdministrativeArea = default(string), string PostalCode = default(string), string Country = default(string), string Email = default(string), string PhoneNumber = default(string), string Id = default(string))
{
@@ -56,58 +56,58 @@ public partial class Ptsv2paymentsidcapturesAggregatorInformationSubMerchant :
}
///
- /// Sub-merchant’s business name. #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. #### CyberSource through VisaNet With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters. #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12.
+ /// Sub-merchant's business name. #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. #### CyberSource through VisaNet With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters. #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12.
///
- /// Sub-merchant’s business name. #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. #### CyberSource through VisaNet With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters. #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12.
+ /// Sub-merchant's business name. #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. #### CyberSource through VisaNet With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters. #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12.
[DataMember(Name="name", EmitDefaultValue=false)]
public string Name { get; set; }
///
- /// First line of the sub-merchant’s street address. For processor-specific details, see `submerchant_street` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters.
+ /// First line of the sub-merchant's street address. For processor-specific details, see `submerchant_street` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters.
///
- /// First line of the sub-merchant’s street address. For processor-specific details, see `submerchant_street` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters.
+ /// First line of the sub-merchant's street address. For processor-specific details, see `submerchant_street` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters.
[DataMember(Name="address1", EmitDefaultValue=false)]
public string Address1 { get; set; }
///
- /// Sub-merchant’s city. For processor-specific details, see `submerchant_city` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters.
+ /// Sub-merchant's city. For processor-specific details, see `submerchant_city` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters.
///
- /// Sub-merchant’s city. For processor-specific details, see `submerchant_city` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters.
+ /// Sub-merchant's city. For processor-specific details, see `submerchant_city` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters.
[DataMember(Name="locality", EmitDefaultValue=false)]
public string Locality { get; set; }
///
- /// Sub-merchant’s state or province. For possible values and also aggregator support, see `submerchant_state` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters.
+ /// Sub-merchant's state or province. For possible values and also aggregator support, see `submerchant_state` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters.
///
- /// Sub-merchant’s state or province. For possible values and also aggregator support, see `submerchant_state` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters.
+ /// Sub-merchant's state or province. For possible values and also aggregator support, see `submerchant_state` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters.
[DataMember(Name="administrativeArea", EmitDefaultValue=false)]
public string AdministrativeArea { get; set; }
///
- /// Partial postal code for the sub-merchant’s address. For processor-specific details, see `submerchant_postal_code` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters.
+ /// Partial postal code for the sub-merchant's address. For processor-specific details, see `submerchant_postal_code` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters.
///
- /// Partial postal code for the sub-merchant’s address. For processor-specific details, see `submerchant_postal_code` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters.
+ /// Partial postal code for the sub-merchant's address. For processor-specific details, see `submerchant_postal_code` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5. #### FDC Compass This value must consist of uppercase characters.
[DataMember(Name="postalCode", EmitDefaultValue=false)]
public string PostalCode { get; set; }
///
- /// Sub-merchant’s country. Use the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file. #### FDC Compass This value must consist of uppercase characters. For details, see the `submerchant_country` request-level field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Sub-merchant's country. Use the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file. #### FDC Compass This value must consist of uppercase characters. For details, see the `submerchant_country` request-level field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
///
- /// Sub-merchant’s country. Use the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file. #### FDC Compass This value must consist of uppercase characters. For details, see the `submerchant_country` request-level field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Sub-merchant's country. Use the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file. #### FDC Compass This value must consist of uppercase characters. For details, see the `submerchant_country` request-level field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
[DataMember(Name="country", EmitDefaultValue=false)]
public string Country { get; set; }
///
- /// Sub-merchant’s email address. **Maximum length for processors** - American Express Direct: 40 - CyberSource through VisaNet: 40 - FDC Compass: 40 - FDC Nashville Global: 19 #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.
+ /// Sub-merchant's email address. **Maximum length for processors** - American Express Direct: 40 - CyberSource through VisaNet: 40 - FDC Compass: 40 - FDC Nashville Global: 19 #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.
///
- /// Sub-merchant’s email address. **Maximum length for processors** - American Express Direct: 40 - CyberSource through VisaNet: 40 - FDC Compass: 40 - FDC Nashville Global: 19 #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.
+ /// Sub-merchant's email address. **Maximum length for processors** - American Express Direct: 40 - CyberSource through VisaNet: 40 - FDC Compass: 40 - FDC Nashville Global: 19 #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.
[DataMember(Name="email", EmitDefaultValue=false)]
public string Email { get; set; }
///
- /// Sub-merchant’s telephone number. **Maximum length for procesors** - American Express Direct: 20 - CyberSource through VisaNet: 20 - FDC Compass: 13 - FDC Nashville Global: 10 #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ `NNN-NNN-NNNN`\\ `NNN-AAAAAAA`
+ /// Sub-merchant's telephone number. **Maximum length for procesors** - American Express Direct: 20 - CyberSource through VisaNet: 20 - FDC Compass: 13 - FDC Nashville Global: 10 #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ `NNN-NNN-NNNN`\\ `NNN-AAAAAAA`
///
- /// Sub-merchant’s telephone number. **Maximum length for procesors** - American Express Direct: 20 - CyberSource through VisaNet: 20 - FDC Compass: 13 - FDC Nashville Global: 10 #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ `NNN-NNN-NNNN`\\ `NNN-AAAAAAA`
+ /// Sub-merchant's telephone number. **Maximum length for procesors** - American Express Direct: 20 - CyberSource through VisaNet: 20 - FDC Compass: 13 - FDC Nashville Global: 10 #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ `NNN-NNN-NNNN`\\ `NNN-AAAAAAA`
[DataMember(Name="phoneNumber", EmitDefaultValue=false)]
public string PhoneNumber { get; set; }
diff --git a/Model/Ptsv2paymentsidcapturesBuyerInformation.cs b/Model/Ptsv2paymentsidcapturesBuyerInformation.cs
index 518ffc6b..40fe6742 100644
--- a/Model/Ptsv2paymentsidcapturesBuyerInformation.cs
+++ b/Model/Ptsv2paymentsidcapturesBuyerInformation.cs
@@ -33,9 +33,9 @@ public partial class Ptsv2paymentsidcapturesBuyerInformation : IEquatable
/// Initializes a new instance of the class.
///
- /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
- /// Customer’s government-assigned tax identification number. #### Tax Calculation Optional for international and value added taxes only. Not applicable to U.S. and Canadian taxes. For processor-specific information, see the purchaser_vat_registration_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .
- /// Recipient’s date of birth. **Format**: `YYYYMMDD`. This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For more details, see `recipient_date_of_birth` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
+ /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer's contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
+ /// Customer's government-assigned tax identification number. #### Tax Calculation Optional for international and value added taxes only. Not applicable to U.S. and Canadian taxes. For processor-specific information, see the purchaser_vat_registration_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .
+ /// Recipient's date of birth. **Format**: `YYYYMMDD`. This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For more details, see `recipient_date_of_birth` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
/// Customer's gender. Possible values are F (female), M (male),O (other)..
/// language setting of the user.
/// PersonalIdentification.
@@ -50,23 +50,23 @@ public partial class Ptsv2paymentsidcapturesBuyerInformation : IEquatable
- /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
+ /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer's contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
///
- /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
+ /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer's contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
[DataMember(Name="merchantCustomerId", EmitDefaultValue=false)]
public string MerchantCustomerId { get; set; }
///
- /// Customer’s government-assigned tax identification number. #### Tax Calculation Optional for international and value added taxes only. Not applicable to U.S. and Canadian taxes. For processor-specific information, see the purchaser_vat_registration_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
+ /// Customer's government-assigned tax identification number. #### Tax Calculation Optional for international and value added taxes only. Not applicable to U.S. and Canadian taxes. For processor-specific information, see the purchaser_vat_registration_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
///
- /// Customer’s government-assigned tax identification number. #### Tax Calculation Optional for international and value added taxes only. Not applicable to U.S. and Canadian taxes. For processor-specific information, see the purchaser_vat_registration_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
+ /// Customer's government-assigned tax identification number. #### Tax Calculation Optional for international and value added taxes only. Not applicable to U.S. and Canadian taxes. For processor-specific information, see the purchaser_vat_registration_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
[DataMember(Name="vatRegistrationNumber", EmitDefaultValue=false)]
public string VatRegistrationNumber { get; set; }
///
- /// Recipient’s date of birth. **Format**: `YYYYMMDD`. This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For more details, see `recipient_date_of_birth` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Recipient's date of birth. **Format**: `YYYYMMDD`. This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For more details, see `recipient_date_of_birth` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
///
- /// Recipient’s date of birth. **Format**: `YYYYMMDD`. This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For more details, see `recipient_date_of_birth` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Recipient's date of birth. **Format**: `YYYYMMDD`. This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For more details, see `recipient_date_of_birth` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
[DataMember(Name="dateOfBirth", EmitDefaultValue=false)]
public string DateOfBirth { get; set; }
diff --git a/Model/Ptsv2paymentsidcapturesDeviceInformation.cs b/Model/Ptsv2paymentsidcapturesDeviceInformation.cs
index b9aea07b..f760d8df 100644
--- a/Model/Ptsv2paymentsidcapturesDeviceInformation.cs
+++ b/Model/Ptsv2paymentsidcapturesDeviceInformation.cs
@@ -35,7 +35,7 @@ public partial class Ptsv2paymentsidcapturesDeviceInformation : IEquatable
/// DNS resolved hostname from `ipAddress`..
/// IP address of the customer. #### Used by **Authorization, Capture, and Credit** Optional field. .
- /// Customer’s browser as identified from the HTTP header data. For example, `Mozilla` is the value that identifies the Netscape browser. .
+ /// Customer's browser as identified from the HTTP header data. For example, `Mozilla` is the value that identifies the Netscape browser. .
public Ptsv2paymentsidcapturesDeviceInformation(string HostName = default(string), string IpAddress = default(string), string UserAgent = default(string))
{
this.HostName = HostName;
@@ -58,9 +58,9 @@ public partial class Ptsv2paymentsidcapturesDeviceInformation : IEquatable
- /// Customer’s browser as identified from the HTTP header data. For example, `Mozilla` is the value that identifies the Netscape browser.
+ /// Customer's browser as identified from the HTTP header data. For example, `Mozilla` is the value that identifies the Netscape browser.
///
- /// Customer’s browser as identified from the HTTP header data. For example, `Mozilla` is the value that identifies the Netscape browser.
+ /// Customer's browser as identified from the HTTP header data. For example, `Mozilla` is the value that identifies the Netscape browser.
[DataMember(Name="userAgent", EmitDefaultValue=false)]
public string UserAgent { get; set; }
diff --git a/Model/Ptsv2paymentsidcapturesInstallmentInformation.cs b/Model/Ptsv2paymentsidcapturesInstallmentInformation.cs
index fd044b13..602a05a3 100644
--- a/Model/Ptsv2paymentsidcapturesInstallmentInformation.cs
+++ b/Model/Ptsv2paymentsidcapturesInstallmentInformation.cs
@@ -35,10 +35,10 @@ public partial class Ptsv2paymentsidcapturesInstallmentInformation : IEquatable
///
/// Amount for the current installment payment. This field is supported only for CyberSource through VisaNet. For details, see `installment_amount` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
/// Frequency of the installment payments. When you do not include this field in a request for a Crediario installment payment, CyberSource sends a space character to the processor. For details, see `installment_frequency` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for CyberSource through VisaNet. Possible values: - `B`: Biweekly - `M`: Monthly - `W`: Weekly For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR9 - Position: 41 - Field: Installment Frequency For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
- /// #### American Express Direct, Cielo, and CyberSource Latin American Processing Flag that indicates the type of funding for the installment plan associated with the payment. Possible values: - `1`: Merchant-funded installment plan - `2`: Issuer-funded installment plan If you do not include this field in the request, CyberSource uses the value in your CyberSource account. To change the value in your CyberSource account, contact CyberSource Customer Service. For details, see `installment_plan_type` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet and American Express Defined code that indicates the type of installment plan for this transaction. Contact American Express for: - Information about the kinds of installment plans that American Express provides - Values for this field For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 5-6 - Field: Plan Type * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. #### CyberSource through VisaNet with Visa or Mastercard Flag indicating the type of funding for the installment plan associated with the payment. Possible values: - 1 or 01: Merchant-funded installment plan - 2 or 02: Issuer-funded installment plan - 43: Crediario installment plan—only with Visa in Brazil For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 5-6 - Field: Installment Type For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR5 - Position: 39-40 - Field: Installment Plan Type (Issuer or Merchant) .
- /// Installment number when making payments in installments. Used along with `totalCount` to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as `sequence` = 2 and `totalCount` = 5. For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. For details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### CyberSource through VisaNet When you do not include this field in a request for a Crediario installment payment, CyberSource sends a value of 0 to the processor. For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 38-40 - Field: Installment Payment Number * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. .
+ /// #### American Express Direct, Cielo, and CyberSource Latin American Processing Flag that indicates the type of funding for the installment plan associated with the payment. Possible values: - `1`: Merchant-funded installment plan - `2`: Issuer-funded installment plan If you do not include this field in the request, CyberSource uses the value in your CyberSource account. To change the value in your CyberSource account, contact CyberSource Customer Service. For details, see `installment_plan_type` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet and American Express Defined code that indicates the type of installment plan for this transaction. Contact American Express for: - Information about the kinds of installment plans that American Express provides - Values for this field For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 5-6 - Field: Plan Type * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. #### CyberSource through VisaNet with Visa or Mastercard Flag indicating the type of funding for the installment plan associated with the payment. Possible values: - 1 or 01: Merchant-funded installment plan - 2 or 02: Issuer-funded installment plan - 43: Crediario installment plan—only with Visa in Brazil For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 5-6 - Field: Installment Type For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR5 - Position: 39-40 - Field: Installment Plan Type (Issuer or Merchant) .
+ /// Installment number when making payments in installments. Used along with `totalCount` to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as `sequence` = 2 and `totalCount` = 5. For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. For details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### CyberSource through VisaNet When you do not include this field in a request for a Crediario installment payment, CyberSource sends a value of 0 to the processor. For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 38-40 - Field: Installment Payment Number * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. .
/// Total amount of the loan that is being paid in installments. This field is supported only for CyberSource through VisaNet. For details, see \"Installment Payments\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
- /// Total number of installments when making payments in installments. For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. For details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### American Express Direct, Cielo, and Comercio Latino This value is the total number of installments you approved. #### CyberSource Latin American Processing in Brazil This value is the total number of installments that you approved. The default is 1. #### All Other Processors This value is used along with _sequence_ to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as _sequence_ = 2 and _totalCount_ = 5. #### CyberSource through VisaNet For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 23-25 - Field: Number of Installments For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 7-8 - Field: Number of Installments For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR1 - Position: 7-8 - Field: Number of Installments For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR5 - Position: 20-22 - Field: Installment Total Count **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. .
+ /// Total number of installments when making payments in installments. For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. For details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### American Express Direct, Cielo, and Comercio Latino This value is the total number of installments you approved. #### CyberSource Latin American Processing in Brazil This value is the total number of installments that you approved. The default is 1. #### All Other Processors This value is used along with _sequence_ to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as _sequence_ = 2 and _totalCount_ = 5. #### CyberSource through VisaNet For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 23-25 - Field: Number of Installments For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 7-8 - Field: Number of Installments For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR1 - Position: 7-8 - Field: Number of Installments For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR5 - Position: 20-22 - Field: Installment Total Count **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. .
/// Date of the first installment payment. Format: YYMMDD. When you do not include this field, CyberSource sends a string of six zeros (000000) to the processor. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR9 - Position: 42-47 - Field: Date of First Installment .
/// Amount of the first installment payment. The issuer provides this value when the first installment payment is successful. This field is supported for Mastercard installment payments on CyberSource through VisaNet in all countries except Brazil,Croatia, Georgia, and Greece. The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR5 - Position: 23-34 - Field: Amount of Each Installment .
/// Invoice information that you want to provide to the issuer. This value is similar to a tracking number and is the same for all installment payments for one purchase. This field is supported only for installment payments with Mastercard on CyberSource through VisaNet in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR4 - Position: 51-70 - Field: Purchase Identification .
@@ -102,16 +102,16 @@ public partial class Ptsv2paymentsidcapturesInstallmentInformation : IEquatable
public string Frequency { get; set; }
///
- /// #### American Express Direct, Cielo, and CyberSource Latin American Processing Flag that indicates the type of funding for the installment plan associated with the payment. Possible values: - `1`: Merchant-funded installment plan - `2`: Issuer-funded installment plan If you do not include this field in the request, CyberSource uses the value in your CyberSource account. To change the value in your CyberSource account, contact CyberSource Customer Service. For details, see `installment_plan_type` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet and American Express Defined code that indicates the type of installment plan for this transaction. Contact American Express for: - Information about the kinds of installment plans that American Express provides - Values for this field For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 5-6 - Field: Plan Type * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. #### CyberSource through VisaNet with Visa or Mastercard Flag indicating the type of funding for the installment plan associated with the payment. Possible values: - 1 or 01: Merchant-funded installment plan - 2 or 02: Issuer-funded installment plan - 43: Crediario installment plan—only with Visa in Brazil For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 5-6 - Field: Installment Type For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR5 - Position: 39-40 - Field: Installment Plan Type (Issuer or Merchant)
+ /// #### American Express Direct, Cielo, and CyberSource Latin American Processing Flag that indicates the type of funding for the installment plan associated with the payment. Possible values: - `1`: Merchant-funded installment plan - `2`: Issuer-funded installment plan If you do not include this field in the request, CyberSource uses the value in your CyberSource account. To change the value in your CyberSource account, contact CyberSource Customer Service. For details, see `installment_plan_type` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet and American Express Defined code that indicates the type of installment plan for this transaction. Contact American Express for: - Information about the kinds of installment plans that American Express provides - Values for this field For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 5-6 - Field: Plan Type * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. #### CyberSource through VisaNet with Visa or Mastercard Flag indicating the type of funding for the installment plan associated with the payment. Possible values: - 1 or 01: Merchant-funded installment plan - 2 or 02: Issuer-funded installment plan - 43: Crediario installment plan—only with Visa in Brazil For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 5-6 - Field: Installment Type For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR5 - Position: 39-40 - Field: Installment Plan Type (Issuer or Merchant)
///
- /// #### American Express Direct, Cielo, and CyberSource Latin American Processing Flag that indicates the type of funding for the installment plan associated with the payment. Possible values: - `1`: Merchant-funded installment plan - `2`: Issuer-funded installment plan If you do not include this field in the request, CyberSource uses the value in your CyberSource account. To change the value in your CyberSource account, contact CyberSource Customer Service. For details, see `installment_plan_type` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet and American Express Defined code that indicates the type of installment plan for this transaction. Contact American Express for: - Information about the kinds of installment plans that American Express provides - Values for this field For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 5-6 - Field: Plan Type * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. #### CyberSource through VisaNet with Visa or Mastercard Flag indicating the type of funding for the installment plan associated with the payment. Possible values: - 1 or 01: Merchant-funded installment plan - 2 or 02: Issuer-funded installment plan - 43: Crediario installment plan—only with Visa in Brazil For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 5-6 - Field: Installment Type For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR5 - Position: 39-40 - Field: Installment Plan Type (Issuer or Merchant)
+ /// #### American Express Direct, Cielo, and CyberSource Latin American Processing Flag that indicates the type of funding for the installment plan associated with the payment. Possible values: - `1`: Merchant-funded installment plan - `2`: Issuer-funded installment plan If you do not include this field in the request, CyberSource uses the value in your CyberSource account. To change the value in your CyberSource account, contact CyberSource Customer Service. For details, see `installment_plan_type` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### CyberSource through VisaNet and American Express Defined code that indicates the type of installment plan for this transaction. Contact American Express for: - Information about the kinds of installment plans that American Express provides - Values for this field For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 5-6 - Field: Plan Type * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. #### CyberSource through VisaNet with Visa or Mastercard Flag indicating the type of funding for the installment plan associated with the payment. Possible values: - 1 or 01: Merchant-funded installment plan - 2 or 02: Issuer-funded installment plan - 43: Crediario installment plan—only with Visa in Brazil For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 5-6 - Field: Installment Type For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR5 - Position: 39-40 - Field: Installment Plan Type (Issuer or Merchant)
[DataMember(Name="planType", EmitDefaultValue=false)]
public string PlanType { get; set; }
///
- /// Installment number when making payments in installments. Used along with `totalCount` to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as `sequence` = 2 and `totalCount` = 5. For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. For details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### CyberSource through VisaNet When you do not include this field in a request for a Crediario installment payment, CyberSource sends a value of 0 to the processor. For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 38-40 - Field: Installment Payment Number * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.
+ /// Installment number when making payments in installments. Used along with `totalCount` to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as `sequence` = 2 and `totalCount` = 5. For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. For details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### CyberSource through VisaNet When you do not include this field in a request for a Crediario installment payment, CyberSource sends a value of 0 to the processor. For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 38-40 - Field: Installment Payment Number * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.
///
- /// Installment number when making payments in installments. Used along with `totalCount` to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as `sequence` = 2 and `totalCount` = 5. For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. For details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### CyberSource through VisaNet When you do not include this field in a request for a Crediario installment payment, CyberSource sends a value of 0 to the processor. For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 38-40 - Field: Installment Payment Number * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.
+ /// Installment number when making payments in installments. Used along with `totalCount` to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as `sequence` = 2 and `totalCount` = 5. For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. For details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### CyberSource through VisaNet When you do not include this field in a request for a Crediario installment payment, CyberSource sends a value of 0 to the processor. For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 38-40 - Field: Installment Payment Number * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.
[DataMember(Name="sequence", EmitDefaultValue=false)]
public int? Sequence { get; set; }
@@ -123,9 +123,9 @@ public partial class Ptsv2paymentsidcapturesInstallmentInformation : IEquatable
public string TotalAmount { get; set; }
///
- /// Total number of installments when making payments in installments. For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. For details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### American Express Direct, Cielo, and Comercio Latino This value is the total number of installments you approved. #### CyberSource Latin American Processing in Brazil This value is the total number of installments that you approved. The default is 1. #### All Other Processors This value is used along with _sequence_ to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as _sequence_ = 2 and _totalCount_ = 5. #### CyberSource through VisaNet For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 23-25 - Field: Number of Installments For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 7-8 - Field: Number of Installments For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR1 - Position: 7-8 - Field: Number of Installments For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR5 - Position: 20-22 - Field: Installment Total Count **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.
+ /// Total number of installments when making payments in installments. For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. For details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### American Express Direct, Cielo, and Comercio Latino This value is the total number of installments you approved. #### CyberSource Latin American Processing in Brazil This value is the total number of installments that you approved. The default is 1. #### All Other Processors This value is used along with _sequence_ to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as _sequence_ = 2 and _totalCount_ = 5. #### CyberSource through VisaNet For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 23-25 - Field: Number of Installments For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 7-8 - Field: Number of Installments For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR1 - Position: 7-8 - Field: Number of Installments For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR5 - Position: 20-22 - Field: Installment Total Count **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.
///
- /// Total number of installments when making payments in installments. For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. For details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### American Express Direct, Cielo, and Comercio Latino This value is the total number of installments you approved. #### CyberSource Latin American Processing in Brazil This value is the total number of installments that you approved. The default is 1. #### All Other Processors This value is used along with _sequence_ to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as _sequence_ = 2 and _totalCount_ = 5. #### CyberSource through VisaNet For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 23-25 - Field: Number of Installments For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 7-8 - Field: Number of Installments For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR1 - Position: 7-8 - Field: Number of Installments For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR5 - Position: 20-22 - Field: Installment Total Count **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.
+ /// Total number of installments when making payments in installments. For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. For details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### American Express Direct, Cielo, and Comercio Latino This value is the total number of installments you approved. #### CyberSource Latin American Processing in Brazil This value is the total number of installments that you approved. The default is 1. #### All Other Processors This value is used along with _sequence_ to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as _sequence_ = 2 and _totalCount_ = 5. #### CyberSource through VisaNet For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 23-25 - Field: Number of Installments For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 7-8 - Field: Number of Installments For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR1 - Position: 7-8 - Field: Number of Installments For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR5 - Position: 20-22 - Field: Installment Total Count **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.
[DataMember(Name="totalCount", EmitDefaultValue=false)]
public int? TotalCount { get; set; }
diff --git a/Model/Ptsv2paymentsidcapturesMerchantInformation.cs b/Model/Ptsv2paymentsidcapturesMerchantInformation.cs
index e7aeed1f..3bac1f2e 100644
--- a/Model/Ptsv2paymentsidcapturesMerchantInformation.cs
+++ b/Model/Ptsv2paymentsidcapturesMerchantInformation.cs
@@ -35,7 +35,7 @@ public partial class Ptsv2paymentsidcapturesMerchantInformation : IEquatable
/// MerchantDescriptor.
/// Reference number that facilitates card acceptor/corporation communication and record keeping. For processor-specific information, see the `card_acceptor_ref_number` field description in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .
- /// The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code .
+ /// The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company's cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code .
/// Your government-assigned tax identification number. #### Tax Calculation Required field for value added tax only. Not applicable to U.S. and Canadian taxes. #### CyberSource through VisaNet For CtV processors, the maximum length is 20. For other processor-specific information, see the `merchant_vat_registration_number` field description in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .
/// ServiceFeeDescriptor.
/// Your Cadastro Nacional da Pessoa JurĂdica (CNPJ) number. This field is supported only for BNDES transactions on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR6 - Position: 40-59 - Field: BNDES Reference Field 1 For details, see `bill_merchant_tax_id` field description in the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
@@ -63,9 +63,9 @@ public partial class Ptsv2paymentsidcapturesMerchantInformation : IEquatable
- /// The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code
+ /// The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company's cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code
///
- /// The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code
+ /// The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company's cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code
[DataMember(Name="categoryCode", EmitDefaultValue=false)]
public int? CategoryCode { get; set; }
diff --git a/Model/Ptsv2paymentsidcapturesOrderInformationAmountDetails.cs b/Model/Ptsv2paymentsidcapturesOrderInformationAmountDetails.cs
index 2e6ae7be..30b7ebd3 100644
--- a/Model/Ptsv2paymentsidcapturesOrderInformationAmountDetails.cs
+++ b/Model/Ptsv2paymentsidcapturesOrderInformationAmountDetails.cs
@@ -52,7 +52,7 @@ public partial class Ptsv2paymentsidcapturesOrderInformationAmountDetails : IEq
/// TaxDetails.
/// Service fee. Required for service fee transactions. .
/// Your local pricing currency code. For the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) .
- /// Cashback amount in the acquirer’s currency. If a cashback amount is included in the request, it must be included in the `orderInformation.amountDetails.totalAmount` value. This field is supported only on CyberSource through VisaNet. #### Used by **Authorization** Optional. **Authorization Reversal** Optional. #### PIN debit Optional field for PIN debit purchase, PIN debit credit or PIN debit reversal. .
+ /// Cashback amount in the acquirer's currency. If a cashback amount is included in the request, it must be included in the `orderInformation.amountDetails.totalAmount` value. This field is supported only on CyberSource through VisaNet. #### Used by **Authorization** Optional. **Authorization Reversal** Optional. #### PIN debit Optional field for PIN debit purchase, PIN debit credit or PIN debit reversal. .
public Ptsv2paymentsidcapturesOrderInformationAmountDetails(string TotalAmount = default(string), string Currency = default(string), string DiscountAmount = default(string), string DutyAmount = default(string), string GratuityAmount = default(string), string TaxAmount = default(string), string NationalTaxIncluded = default(string), string TaxAppliedAfterDiscount = default(string), string TaxAppliedLevel = default(string), string TaxTypeCode = default(string), string FreightAmount = default(string), string ForeignAmount = default(string), string ForeignCurrency = default(string), string ExchangeRate = default(string), string ExchangeRateTimeStamp = default(string), List AmexAdditionalAmounts = default(List), List TaxDetails = default(List), string ServiceFeeAmount = default(string), string OriginalCurrency = default(string), string CashbackAmount = default(string))
{
this.TotalAmount = TotalAmount;
@@ -209,9 +209,9 @@ public partial class Ptsv2paymentsidcapturesOrderInformationAmountDetails : IEq
public string OriginalCurrency { get; set; }
///
- /// Cashback amount in the acquirer’s currency. If a cashback amount is included in the request, it must be included in the `orderInformation.amountDetails.totalAmount` value. This field is supported only on CyberSource through VisaNet. #### Used by **Authorization** Optional. **Authorization Reversal** Optional. #### PIN debit Optional field for PIN debit purchase, PIN debit credit or PIN debit reversal.
+ /// Cashback amount in the acquirer's currency. If a cashback amount is included in the request, it must be included in the `orderInformation.amountDetails.totalAmount` value. This field is supported only on CyberSource through VisaNet. #### Used by **Authorization** Optional. **Authorization Reversal** Optional. #### PIN debit Optional field for PIN debit purchase, PIN debit credit or PIN debit reversal.
///
- /// Cashback amount in the acquirer’s currency. If a cashback amount is included in the request, it must be included in the `orderInformation.amountDetails.totalAmount` value. This field is supported only on CyberSource through VisaNet. #### Used by **Authorization** Optional. **Authorization Reversal** Optional. #### PIN debit Optional field for PIN debit purchase, PIN debit credit or PIN debit reversal.
+ /// Cashback amount in the acquirer's currency. If a cashback amount is included in the request, it must be included in the `orderInformation.amountDetails.totalAmount` value. This field is supported only on CyberSource through VisaNet. #### Used by **Authorization** Optional. **Authorization Reversal** Optional. #### PIN debit Optional field for PIN debit purchase, PIN debit credit or PIN debit reversal.
[DataMember(Name="cashbackAmount", EmitDefaultValue=false)]
public string CashbackAmount { get; set; }
diff --git a/Model/Ptsv2paymentsidcapturesOrderInformationBillTo.cs b/Model/Ptsv2paymentsidcapturesOrderInformationBillTo.cs
index f970995b..57e159e1 100644
--- a/Model/Ptsv2paymentsidcapturesOrderInformationBillTo.cs
+++ b/Model/Ptsv2paymentsidcapturesOrderInformationBillTo.cs
@@ -34,20 +34,20 @@ public partial class Ptsv2paymentsidcapturesOrderInformationBillTo : IEquatable
/// Initializes a new instance of the class.
///
/// Title. .
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
- /// Customer’s middle name. .
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
+ /// Customer's middle name. .
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// Company.
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
/// Used for additional address information. For example: _Attention: Accounts Payable_ Optional field. For Payouts: This field may be sent only for FDC Compass. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate `orderInformation.billTo.address1` and `orderInformation.billTo.address2`, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS. #### FDMS Nashville `orderInformation.billTo.address1` and `orderInformation.billTo.address2` together cannot exceed 20 characters. String (20) #### All Other Processors String (60) .
/// Payment card billing city. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
- /// Customer’s neighborhood, community, or region (a barrio in Brazil) within the city or municipality. This field is available only on **Cielo**. .
+ /// Customer's neighborhood, community, or region (a barrio in Brazil) within the city or municipality. This field is available only on **Cielo**. .
/// State or province of the billing address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf). For Payouts: This field may be sent only for FDC Compass. ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// Postal code for the billing address. The postal code must consist of 5 to 9 digits. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] **Example** `12345-6789` When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] **Example** `A1B 2C3` **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### For Payouts: This field may be sent only for FDC Compass. #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville Required if `pointOfSaleInformation.entryMode=keyed` and the address is in the U.S. or Canada. Optional if `pointOfSaleInformation.entryMode=keyed` and the address is **not** in the U.S. or Canada. Not used if swiped. #### RBS WorldPay Atlanta: For best card-present keyed rates, send the postal code if `pointOfSaleInformation.entryMode=keyed`. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional field. .
/// U.S. county if available..
/// Payment card billing country. Use the two-character [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// Customer's email address, including the full domain name. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. For processor-specific information, see the `customer_email` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
- /// Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used. .
+ /// Customer's phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used. .
public Ptsv2paymentsidcapturesOrderInformationBillTo(string Title = default(string), string FirstName = default(string), string MiddleName = default(string), string LastName = default(string), Ptsv2paymentsOrderInformationBillToCompany Company = default(Ptsv2paymentsOrderInformationBillToCompany), string Address1 = default(string), string Address2 = default(string), string Locality = default(string), string District = default(string), string AdministrativeArea = default(string), string PostalCode = default(string), string County = default(string), string Country = default(string), string Email = default(string), string PhoneNumber = default(string))
{
this.Title = Title;
@@ -75,23 +75,23 @@ public partial class Ptsv2paymentsidcapturesOrderInformationBillTo : IEquatable
public string Title { get; set; }
///
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="firstName", EmitDefaultValue=false)]
public string FirstName { get; set; }
///
- /// Customer’s middle name.
+ /// Customer's middle name.
///
- /// Customer’s middle name.
+ /// Customer's middle name.
[DataMember(Name="middleName", EmitDefaultValue=false)]
public string MiddleName { get; set; }
///
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="lastName", EmitDefaultValue=false)]
public string LastName { get; set; }
@@ -102,9 +102,9 @@ public partial class Ptsv2paymentsidcapturesOrderInformationBillTo : IEquatable
public Ptsv2paymentsOrderInformationBillToCompany Company { get; set; }
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
[DataMember(Name="address1", EmitDefaultValue=false)]
public string Address1 { get; set; }
@@ -123,9 +123,9 @@ public partial class Ptsv2paymentsidcapturesOrderInformationBillTo : IEquatable
public string Locality { get; set; }
///
- /// Customer’s neighborhood, community, or region (a barrio in Brazil) within the city or municipality. This field is available only on **Cielo**.
+ /// Customer's neighborhood, community, or region (a barrio in Brazil) within the city or municipality. This field is available only on **Cielo**.
///
- /// Customer’s neighborhood, community, or region (a barrio in Brazil) within the city or municipality. This field is available only on **Cielo**.
+ /// Customer's neighborhood, community, or region (a barrio in Brazil) within the city or municipality. This field is available only on **Cielo**.
[DataMember(Name="district", EmitDefaultValue=false)]
public string District { get; set; }
@@ -165,9 +165,9 @@ public partial class Ptsv2paymentsidcapturesOrderInformationBillTo : IEquatable
public string Email { get; set; }
///
- /// Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="phoneNumber", EmitDefaultValue=false)]
public string PhoneNumber { get; set; }
diff --git a/Model/Ptsv2paymentsidcapturesOrderInformationInvoiceDetails.cs b/Model/Ptsv2paymentsidcapturesOrderInformationInvoiceDetails.cs
index 4d111a86..9ebf9642 100644
--- a/Model/Ptsv2paymentsidcapturesOrderInformationInvoiceDetails.cs
+++ b/Model/Ptsv2paymentsidcapturesOrderInformationInvoiceDetails.cs
@@ -38,7 +38,7 @@ public partial class Ptsv2paymentsidcapturesOrderInformationInvoiceDetails : IE
/// The name of the individual or the company contacted for company authorized purchases. For processor-specific information, see the `authorized_contact_name` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .
/// Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0. If you do not include any `lineItems[].taxAmount` values in your request, CyberSource does not include `invoiceDetails.taxable` in the data it sends to the processor. For processor-specific information, see the `tax_indicator` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) Possible values: - **true** - **false** .
/// VAT invoice number associated with the transaction. For processor-specific information, see the `vat_invoice_ref_number` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .
- /// International description code of the overall order’s goods or services or the Categorizes purchases for VAT reporting. Contact your acquirer for a list of codes. For processor-specific information, see the `summary_commodity_code` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .
+ /// International description code of the overall order's goods or services or the Categorizes purchases for VAT reporting. Contact your acquirer for a list of codes. For processor-specific information, see the `summary_commodity_code` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .
/// TransactionAdviceAddendum.
public Ptsv2paymentsidcapturesOrderInformationInvoiceDetails(string PurchaseOrderNumber = default(string), string PurchaseOrderDate = default(string), string PurchaseContactName = default(string), bool? Taxable = default(bool?), string VatInvoiceReferenceNumber = default(string), string CommodityCode = default(string), List TransactionAdviceAddendum = default(List))
{
@@ -87,9 +87,9 @@ public partial class Ptsv2paymentsidcapturesOrderInformationInvoiceDetails : IE
public string VatInvoiceReferenceNumber { get; set; }
///
- /// International description code of the overall order’s goods or services or the Categorizes purchases for VAT reporting. Contact your acquirer for a list of codes. For processor-specific information, see the `summary_commodity_code` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
+ /// International description code of the overall order's goods or services or the Categorizes purchases for VAT reporting. Contact your acquirer for a list of codes. For processor-specific information, see the `summary_commodity_code` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
///
- /// International description code of the overall order’s goods or services or the Categorizes purchases for VAT reporting. Contact your acquirer for a list of codes. For processor-specific information, see the `summary_commodity_code` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
+ /// International description code of the overall order's goods or services or the Categorizes purchases for VAT reporting. Contact your acquirer for a list of codes. For processor-specific information, see the `summary_commodity_code` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
[DataMember(Name="commodityCode", EmitDefaultValue=false)]
public string CommodityCode { get; set; }
diff --git a/Model/Ptsv2paymentsidcapturesOrderInformationShipTo.cs b/Model/Ptsv2paymentsidcapturesOrderInformationShipTo.cs
index 96415687..58982986 100644
--- a/Model/Ptsv2paymentsidcapturesOrderInformationShipTo.cs
+++ b/Model/Ptsv2paymentsidcapturesOrderInformationShipTo.cs
@@ -33,9 +33,9 @@ public partial class Ptsv2paymentsidcapturesOrderInformationShipTo : IEquatable
///
/// Initializes a new instance of the class.
///
- /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
+ /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
public Ptsv2paymentsidcapturesOrderInformationShipTo(string AdministrativeArea = default(string), string Country = default(string), string PostalCode = default(string))
{
this.AdministrativeArea = AdministrativeArea;
@@ -44,23 +44,23 @@ public partial class Ptsv2paymentsidcapturesOrderInformationShipTo : IEquatable
}
///
- /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="administrativeArea", EmitDefaultValue=false)]
public string AdministrativeArea { get; set; }
///
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="country", EmitDefaultValue=false)]
public string Country { get; set; }
///
- /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="postalCode", EmitDefaultValue=false)]
public string PostalCode { get; set; }
diff --git a/Model/Ptsv2paymentsidcapturesPointOfSaleInformationEmv.cs b/Model/Ptsv2paymentsidcapturesPointOfSaleInformationEmv.cs
index 0b2c1c32..d35cdee0 100644
--- a/Model/Ptsv2paymentsidcapturesPointOfSaleInformationEmv.cs
+++ b/Model/Ptsv2paymentsidcapturesPointOfSaleInformationEmv.cs
@@ -33,7 +33,7 @@ public partial class Ptsv2paymentsidcapturesPointOfSaleInformationEmv : IEquata
///
/// Initializes a new instance of the class.
///
- /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional .
+ /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the \"Application Specification\" section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional .
/// Indicates whether a fallback method was used to enter credit card information into the POS terminal. When a technical problem prevents a successful exchange of information between a chip card and a chip-capable terminal: 1. Swipe the card or key the credit card information into the POS terminal. 2. Use the pointOfSaleInformation.entryMode field to indicate whether the information was swiped or keyed. Possible values: - `true`: Fallback method was used. - `false` (default): Fallback method was not used. This field is supported only on American Express Direct, Chase Paymentech Solutions, CyberSource through VisaNet, FDC Nashville Global, GPN, JCN Gateway, OmniPay Direct, and SIX. .
public Ptsv2paymentsidcapturesPointOfSaleInformationEmv(string Tags = default(string), bool? Fallback = default(bool?))
{
@@ -42,9 +42,9 @@ public partial class Ptsv2paymentsidcapturesPointOfSaleInformationEmv : IEquata
}
///
- /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional
+ /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the \"Application Specification\" section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional
///
- /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional
+ /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the \"Application Specification\" section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional
[DataMember(Name="tags", EmitDefaultValue=false)]
public string Tags { get; set; }
diff --git a/Model/Ptsv2paymentsidrefundsMerchantInformation.cs b/Model/Ptsv2paymentsidrefundsMerchantInformation.cs
index 9694920a..710dfdcf 100644
--- a/Model/Ptsv2paymentsidrefundsMerchantInformation.cs
+++ b/Model/Ptsv2paymentsidrefundsMerchantInformation.cs
@@ -34,7 +34,7 @@ public partial class Ptsv2paymentsidrefundsMerchantInformation : IEquatable class.
///
/// MerchantDescriptor.
- /// The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code .
+ /// The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company's cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code .
/// Your government-assigned tax identification number. #### Tax Calculation Required field for value added tax only. Not applicable to U.S. and Canadian taxes. #### CyberSource through VisaNet For CtV processors, the maximum length is 20. For other processor-specific information, see the `merchant_vat_registration_number` field description in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .
/// Reference number that facilitates card acceptor/corporation communication and record keeping. For processor-specific information, see the `card_acceptor_ref_number` field description in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .
/// Your Cadastro Nacional da Pessoa JurĂdica (CNPJ) number. This field is supported only for BNDES transactions on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR6 - Position: 40-59 - Field: BNDES Reference Field 1 For details, see `bill_merchant_tax_id` field description in the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
@@ -54,9 +54,9 @@ public partial class Ptsv2paymentsidrefundsMerchantInformation : IEquatable
- /// The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code
+ /// The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company's cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code
///
- /// The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code
+ /// The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company's cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code
[DataMember(Name="categoryCode", EmitDefaultValue=false)]
public int? CategoryCode { get; set; }
diff --git a/Model/Ptsv2paymentsidrefundsOrderInformationLineItems.cs b/Model/Ptsv2paymentsidrefundsOrderInformationLineItems.cs
index 95daf07b..c1eb3f63 100644
--- a/Model/Ptsv2paymentsidrefundsOrderInformationLineItems.cs
+++ b/Model/Ptsv2paymentsidrefundsOrderInformationLineItems.cs
@@ -33,7 +33,7 @@ public partial class Ptsv2paymentsidrefundsOrderInformationLineItems : IEquatab
///
/// Initializes a new instance of the class.
///
- /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don’t send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you’ve indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields]. .
+ /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don't send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you've indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields]. .
/// For an authorization or capture transaction (`processingOptions.capture` is `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values that are related to shipping and/or handling. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. .
/// Product identifier code. Also known as the Stock Keeping Unit (SKU) code for the product. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not set to **default** or one of the other values that are related to shipping and/or handling. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the values related to shipping and/or handling. .
/// Number of units for this order. Must be a non-negative integer. The default is `1`. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values related to shipping and/or handling. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. .
@@ -78,9 +78,9 @@ public partial class Ptsv2paymentsidrefundsOrderInformationLineItems : IEquatab
}
///
- /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don’t send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you’ve indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields].
+ /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don't send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you've indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields].
///
- /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don’t send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you’ve indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields].
+ /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don't send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you've indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields].
[DataMember(Name="productCode", EmitDefaultValue=false)]
public string ProductCode { get; set; }
diff --git a/Model/Ptsv2paymentsidrefundsPaymentInformationBank.cs b/Model/Ptsv2paymentsidrefundsPaymentInformationBank.cs
index b3b8caa6..2bfc1d03 100644
--- a/Model/Ptsv2paymentsidrefundsPaymentInformationBank.cs
+++ b/Model/Ptsv2paymentsidrefundsPaymentInformationBank.cs
@@ -36,7 +36,7 @@ public partial class Ptsv2paymentsidrefundsPaymentInformationBank : IEquatable<
/// Account.
/// Bank routing number. This is also called the _transit number_. For details, see `ecp_rdfi` request field description in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/) .
/// International Bank Account Number (IBAN) for the bank account. For some countries you can provide this number instead of the traditional bank account information. You can use this field only when scoring a direct debit transaction. For all possible values, see the `bank_iban` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). .
- /// Bank’s SWIFT code. You can use this field only when scoring a direct debit transaction. Required only for crossborder transactions. For all possible values, see the `bank_swiftcode` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). .
+ /// Bank's SWIFT code. You can use this field only when scoring a direct debit transaction. Required only for crossborder transactions. For all possible values, see the `bank_swiftcode` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). .
public Ptsv2paymentsidrefundsPaymentInformationBank(Ptsv2paymentsPaymentInformationBankAccount Account = default(Ptsv2paymentsPaymentInformationBankAccount), string RoutingNumber = default(string), string Iban = default(string), string SwiftCode = default(string))
{
this.Account = Account;
@@ -66,9 +66,9 @@ public partial class Ptsv2paymentsidrefundsPaymentInformationBank : IEquatable<
public string Iban { get; set; }
///
- /// Bank’s SWIFT code. You can use this field only when scoring a direct debit transaction. Required only for crossborder transactions. For all possible values, see the `bank_swiftcode` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
+ /// Bank's SWIFT code. You can use this field only when scoring a direct debit transaction. Required only for crossborder transactions. For all possible values, see the `bank_swiftcode` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
///
- /// Bank’s SWIFT code. You can use this field only when scoring a direct debit transaction. Required only for crossborder transactions. For all possible values, see the `bank_swiftcode` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
+ /// Bank's SWIFT code. You can use this field only when scoring a direct debit transaction. Required only for crossborder transactions. For all possible values, see the `bank_swiftcode` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
[DataMember(Name="swiftCode", EmitDefaultValue=false)]
public string SwiftCode { get; set; }
diff --git a/Model/Ptsv2paymentsidrefundsPaymentInformationCard.cs b/Model/Ptsv2paymentsidrefundsPaymentInformationCard.cs
index 46510cad..7da22fc1 100644
--- a/Model/Ptsv2paymentsidrefundsPaymentInformationCard.cs
+++ b/Model/Ptsv2paymentsidrefundsPaymentInformationCard.cs
@@ -33,11 +33,11 @@ public partial class Ptsv2paymentsidrefundsPaymentInformationCard : IEquatable<
///
/// Initializes a new instance of the class.
///
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
/// Two-digit month in which the payment card expires. Format: `MM`. Valid values: `01` through `12`. Leading 0 is required. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`. #### FDMS Nashville Required field. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. .
/// Four-digit year in which the payment card expires. Format: `YYYY`. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`1900` through `3000`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (**_type_**`=039`), if there is no expiration date on the card, use `2021`. #### FDMS Nashville Required field. #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. .
/// Three-digit value that indicates the card type. **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type. Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay - '070': EFTPOS [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services. #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types. #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. Returned by the Credit service. This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International .
- /// Identifier for the issuing bank that provided the customer’s encoded account number. Contact your processor for the bank’s ID. .
+ /// Identifier for the issuing bank that provided the customer's encoded account number. Contact your processor for the bank's ID. .
/// Number of times a Maestro (UK Domestic) card has been issued to the account holder. The card might or might not have an issue number. The number can consist of one or two digits, and the first digit might be a zero. When you include this value in your request, include exactly what is printed on the card. A value of 2 is different than a value of 02. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. **Note** The issue number is not required for Maestro (UK Domestic) transactions. .
/// Month of the start of the Maestro (UK Domestic) card validity period. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. `Format: MM`. Possible values: 01 through 12. **Note** The start date is not required for Maestro (UK Domestic) transactions. .
/// Year of the start of the Maestro (UK Domestic) card validity period. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. `Format: YYYY`. **Note** The start date is not required for Maestro (UK Domestic) transactions. .
@@ -62,9 +62,9 @@ public partial class Ptsv2paymentsidrefundsPaymentInformationCard : IEquatable<
}
///
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
///
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
[DataMember(Name="number", EmitDefaultValue=false)]
public string Number { get; set; }
@@ -90,9 +90,9 @@ public partial class Ptsv2paymentsidrefundsPaymentInformationCard : IEquatable<
public string Type { get; set; }
///
- /// Identifier for the issuing bank that provided the customer’s encoded account number. Contact your processor for the bank’s ID.
+ /// Identifier for the issuing bank that provided the customer's encoded account number. Contact your processor for the bank's ID.
///
- /// Identifier for the issuing bank that provided the customer’s encoded account number. Contact your processor for the bank’s ID.
+ /// Identifier for the issuing bank that provided the customer's encoded account number. Contact your processor for the bank's ID.
[DataMember(Name="accountEncoderId", EmitDefaultValue=false)]
public string AccountEncoderId { get; set; }
diff --git a/Model/Ptsv2paymentsidreversalsPointOfSaleInformationEmv.cs b/Model/Ptsv2paymentsidreversalsPointOfSaleInformationEmv.cs
index 2c28bc51..26ce49db 100644
--- a/Model/Ptsv2paymentsidreversalsPointOfSaleInformationEmv.cs
+++ b/Model/Ptsv2paymentsidreversalsPointOfSaleInformationEmv.cs
@@ -33,16 +33,16 @@ public partial class Ptsv2paymentsidreversalsPointOfSaleInformationEmv : IEquat
///
/// Initializes a new instance of the class.
///
- /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional .
+ /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the \"Application Specification\" section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional .
public Ptsv2paymentsidreversalsPointOfSaleInformationEmv(string Tags = default(string))
{
this.Tags = Tags;
}
///
- /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional
+ /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the \"Application Specification\" section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional
///
- /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional
+ /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the \"Application Specification\" section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional
[DataMember(Name="tags", EmitDefaultValue=false)]
public string Tags { get; set; }
diff --git a/Model/Ptsv2payoutsMerchantInformation.cs b/Model/Ptsv2payoutsMerchantInformation.cs
index 984c6d97..004da826 100644
--- a/Model/Ptsv2payoutsMerchantInformation.cs
+++ b/Model/Ptsv2payoutsMerchantInformation.cs
@@ -33,7 +33,7 @@ public partial class Ptsv2payoutsMerchantInformation : IEquatable
/// Initializes a new instance of the class.
///
- /// The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code .
+ /// The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company's cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code .
/// Time that the transaction was submitted in local time. The time is in hhmmss format. .
/// Your government-assigned tax identification number. #### Tax Calculation Required field for value added tax only. Not applicable to U.S. and Canadian taxes. #### CyberSource through VisaNet For CtV processors, the maximum length is 20. For other processor-specific information, see the `merchant_vat_registration_number` field description in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .
/// MerchantDescriptor.
@@ -46,9 +46,9 @@ public partial class Ptsv2payoutsMerchantInformation : IEquatable
- /// The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code
+ /// The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company's cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code
///
- /// The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code
+ /// The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company's cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code
[DataMember(Name="categoryCode", EmitDefaultValue=false)]
public int? CategoryCode { get; set; }
diff --git a/Model/Ptsv2payoutsMerchantInformationMerchantDescriptor.cs b/Model/Ptsv2payoutsMerchantInformationMerchantDescriptor.cs
index eeb415ad..ff8ae9ff 100644
--- a/Model/Ptsv2payoutsMerchantInformationMerchantDescriptor.cs
+++ b/Model/Ptsv2payoutsMerchantInformationMerchantDescriptor.cs
@@ -33,11 +33,11 @@ public partial class Ptsv2payoutsMerchantInformationMerchantDescriptor : IEquat
///
/// Initializes a new instance of the class.
///
- /// Your merchant name. **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. #### PIN debit Your business name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests. #### Airline processing Your merchant name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed. **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field. **Important** This value must consist of English characters. Required for captures and credits. .
- /// Merchant's City. #### PIN debit City for your business location. This value might be displayed on the cardholder’s statement. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests. .
- /// Merchant's country. #### PIN debit Country code for your business location. Use the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) This value might be displayed on the cardholder’s statement. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. **Note** If your business is located in the U.S. or Canada and you include this field in a request, you must also include `merchantInformation.merchantDescriptor.administrativeArea`. Optional field for PIN debit credit or PIN debit purchase. .
- /// The state where the merchant is located. #### PIN debit State code or region code for your business. Use the Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) This value might be displayed on the cardholder’s statement. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. **Note** This field is supported only for businesses located in the U.S. or Canada. Optional field for PIN debit credit or PIN debit purchase. .
- /// Merchant's postal code. #### PIN debit Postal code for your business location. This value might be displayed on the cardholder’s statement. If your business is domiciled in the U.S., you can use a 5-digit or 9-digit postal code. A 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example: `12345-6789` If your business is domiciled in Canada, you can use a 6-digit or 9-digit postal code. A 6-digit postal code must follow this format: [alpha][numeric][alpha][space] [numeric][alpha][numeric] Example: `A1B 2C3` When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. **Note** This field is supported only for businesses located in the U.S. or Canada. **Important** Mastercard requires a postal code for any country that uses postal codes. You can provide the postal code in your account or you can include this field in your request. Optional field for PIN debit credit or PIN debit purchase. .
+ /// Your merchant name. **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. #### PIN debit Your business name. This name is displayed on the cardholder's statement. When you include more than one consecutive space, extra spaces are removed. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests. #### Airline processing Your merchant name. This name is displayed on the cardholder's statement. When you include more than one consecutive space, extra spaces are removed. **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field. **Important** This value must consist of English characters. Required for captures and credits. .
+ /// Merchant's City. #### PIN debit City for your business location. This value might be displayed on the cardholder's statement. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests. .
+ /// Merchant's country. #### PIN debit Country code for your business location. Use the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) This value might be displayed on the cardholder's statement. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. **Note** If your business is located in the U.S. or Canada and you include this field in a request, you must also include `merchantInformation.merchantDescriptor.administrativeArea`. Optional field for PIN debit credit or PIN debit purchase. .
+ /// The state where the merchant is located. #### PIN debit State code or region code for your business. Use the Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) This value might be displayed on the cardholder's statement. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. **Note** This field is supported only for businesses located in the U.S. or Canada. Optional field for PIN debit credit or PIN debit purchase. .
+ /// Merchant's postal code. #### PIN debit Postal code for your business location. This value might be displayed on the cardholder's statement. If your business is domiciled in the U.S., you can use a 5-digit or 9-digit postal code. A 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example: `12345-6789` If your business is domiciled in Canada, you can use a 6-digit or 9-digit postal code. A 6-digit postal code must follow this format: [alpha][numeric][alpha][space] [numeric][alpha][numeric] Example: `A1B 2C3` When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. **Note** This field is supported only for businesses located in the U.S. or Canada. **Important** Mastercard requires a postal code for any country that uses postal codes. You can provide the postal code in your account or you can include this field in your request. Optional field for PIN debit credit or PIN debit purchase. .
/// For the descriptions, used-by information, data types, and lengths for these fields, see `merchant_descriptor_contact` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)- -> Contact information for the merchant. **Note** These are the maximum data lengths for the following payment processors: - FDCCompass (13) - Paymentech (13) .
/// First line of merchant's address. For the descriptions, used-by information, data types, and lengths for these fields, see `merchant_descriptor_street` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
public Ptsv2payoutsMerchantInformationMerchantDescriptor(string Name = default(string), string Locality = default(string), string Country = default(string), string AdministrativeArea = default(string), string PostalCode = default(string), string Contact = default(string), string Address1 = default(string))
@@ -52,37 +52,37 @@ public partial class Ptsv2payoutsMerchantInformationMerchantDescriptor : IEquat
}
///
- /// Your merchant name. **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. #### PIN debit Your business name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests. #### Airline processing Your merchant name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed. **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field. **Important** This value must consist of English characters. Required for captures and credits.
+ /// Your merchant name. **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. #### PIN debit Your business name. This name is displayed on the cardholder's statement. When you include more than one consecutive space, extra spaces are removed. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests. #### Airline processing Your merchant name. This name is displayed on the cardholder's statement. When you include more than one consecutive space, extra spaces are removed. **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field. **Important** This value must consist of English characters. Required for captures and credits.
///
- /// Your merchant name. **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. #### PIN debit Your business name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests. #### Airline processing Your merchant name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed. **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field. **Important** This value must consist of English characters. Required for captures and credits.
+ /// Your merchant name. **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. #### PIN debit Your business name. This name is displayed on the cardholder's statement. When you include more than one consecutive space, extra spaces are removed. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests. #### Airline processing Your merchant name. This name is displayed on the cardholder's statement. When you include more than one consecutive space, extra spaces are removed. **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field. **Important** This value must consist of English characters. Required for captures and credits.
[DataMember(Name="name", EmitDefaultValue=false)]
public string Name { get; set; }
///
- /// Merchant's City. #### PIN debit City for your business location. This value might be displayed on the cardholder’s statement. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests.
+ /// Merchant's City. #### PIN debit City for your business location. This value might be displayed on the cardholder's statement. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests.
///
- /// Merchant's City. #### PIN debit City for your business location. This value might be displayed on the cardholder’s statement. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests.
+ /// Merchant's City. #### PIN debit City for your business location. This value might be displayed on the cardholder's statement. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests.
[DataMember(Name="locality", EmitDefaultValue=false)]
public string Locality { get; set; }
///
- /// Merchant's country. #### PIN debit Country code for your business location. Use the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) This value might be displayed on the cardholder’s statement. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. **Note** If your business is located in the U.S. or Canada and you include this field in a request, you must also include `merchantInformation.merchantDescriptor.administrativeArea`. Optional field for PIN debit credit or PIN debit purchase.
+ /// Merchant's country. #### PIN debit Country code for your business location. Use the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) This value might be displayed on the cardholder's statement. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. **Note** If your business is located in the U.S. or Canada and you include this field in a request, you must also include `merchantInformation.merchantDescriptor.administrativeArea`. Optional field for PIN debit credit or PIN debit purchase.
///
- /// Merchant's country. #### PIN debit Country code for your business location. Use the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) This value might be displayed on the cardholder’s statement. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. **Note** If your business is located in the U.S. or Canada and you include this field in a request, you must also include `merchantInformation.merchantDescriptor.administrativeArea`. Optional field for PIN debit credit or PIN debit purchase.
+ /// Merchant's country. #### PIN debit Country code for your business location. Use the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) This value might be displayed on the cardholder's statement. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. **Note** If your business is located in the U.S. or Canada and you include this field in a request, you must also include `merchantInformation.merchantDescriptor.administrativeArea`. Optional field for PIN debit credit or PIN debit purchase.
[DataMember(Name="country", EmitDefaultValue=false)]
public string Country { get; set; }
///
- /// The state where the merchant is located. #### PIN debit State code or region code for your business. Use the Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) This value might be displayed on the cardholder’s statement. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. **Note** This field is supported only for businesses located in the U.S. or Canada. Optional field for PIN debit credit or PIN debit purchase.
+ /// The state where the merchant is located. #### PIN debit State code or region code for your business. Use the Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) This value might be displayed on the cardholder's statement. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. **Note** This field is supported only for businesses located in the U.S. or Canada. Optional field for PIN debit credit or PIN debit purchase.
///
- /// The state where the merchant is located. #### PIN debit State code or region code for your business. Use the Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) This value might be displayed on the cardholder’s statement. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. **Note** This field is supported only for businesses located in the U.S. or Canada. Optional field for PIN debit credit or PIN debit purchase.
+ /// The state where the merchant is located. #### PIN debit State code or region code for your business. Use the Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) This value might be displayed on the cardholder's statement. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. **Note** This field is supported only for businesses located in the U.S. or Canada. Optional field for PIN debit credit or PIN debit purchase.
[DataMember(Name="administrativeArea", EmitDefaultValue=false)]
public string AdministrativeArea { get; set; }
///
- /// Merchant's postal code. #### PIN debit Postal code for your business location. This value might be displayed on the cardholder’s statement. If your business is domiciled in the U.S., you can use a 5-digit or 9-digit postal code. A 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example: `12345-6789` If your business is domiciled in Canada, you can use a 6-digit or 9-digit postal code. A 6-digit postal code must follow this format: [alpha][numeric][alpha][space] [numeric][alpha][numeric] Example: `A1B 2C3` When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. **Note** This field is supported only for businesses located in the U.S. or Canada. **Important** Mastercard requires a postal code for any country that uses postal codes. You can provide the postal code in your account or you can include this field in your request. Optional field for PIN debit credit or PIN debit purchase.
+ /// Merchant's postal code. #### PIN debit Postal code for your business location. This value might be displayed on the cardholder's statement. If your business is domiciled in the U.S., you can use a 5-digit or 9-digit postal code. A 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example: `12345-6789` If your business is domiciled in Canada, you can use a 6-digit or 9-digit postal code. A 6-digit postal code must follow this format: [alpha][numeric][alpha][space] [numeric][alpha][numeric] Example: `A1B 2C3` When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. **Note** This field is supported only for businesses located in the U.S. or Canada. **Important** Mastercard requires a postal code for any country that uses postal codes. You can provide the postal code in your account or you can include this field in your request. Optional field for PIN debit credit or PIN debit purchase.
///
- /// Merchant's postal code. #### PIN debit Postal code for your business location. This value might be displayed on the cardholder’s statement. If your business is domiciled in the U.S., you can use a 5-digit or 9-digit postal code. A 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example: `12345-6789` If your business is domiciled in Canada, you can use a 6-digit or 9-digit postal code. A 6-digit postal code must follow this format: [alpha][numeric][alpha][space] [numeric][alpha][numeric] Example: `A1B 2C3` When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. **Note** This field is supported only for businesses located in the U.S. or Canada. **Important** Mastercard requires a postal code for any country that uses postal codes. You can provide the postal code in your account or you can include this field in your request. Optional field for PIN debit credit or PIN debit purchase.
+ /// Merchant's postal code. #### PIN debit Postal code for your business location. This value might be displayed on the cardholder's statement. If your business is domiciled in the U.S., you can use a 5-digit or 9-digit postal code. A 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example: `12345-6789` If your business is domiciled in Canada, you can use a 6-digit or 9-digit postal code. A 6-digit postal code must follow this format: [alpha][numeric][alpha][space] [numeric][alpha][numeric] Example: `A1B 2C3` When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. **Note** This field is supported only for businesses located in the U.S. or Canada. **Important** Mastercard requires a postal code for any country that uses postal codes. You can provide the postal code in your account or you can include this field in your request. Optional field for PIN debit credit or PIN debit purchase.
[DataMember(Name="postalCode", EmitDefaultValue=false)]
public string PostalCode { get; set; }
diff --git a/Model/Ptsv2payoutsOrderInformationBillTo.cs b/Model/Ptsv2payoutsOrderInformationBillTo.cs
index ab2da25e..114014d3 100644
--- a/Model/Ptsv2payoutsOrderInformationBillTo.cs
+++ b/Model/Ptsv2payoutsOrderInformationBillTo.cs
@@ -33,15 +33,15 @@ public partial class Ptsv2payoutsOrderInformationBillTo : IEquatable
/// Initializes a new instance of the class.
///
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
/// Used for additional address information. For example: _Attention: Accounts Payable_ Optional field. For Payouts: This field may be sent only for FDC Compass. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate `orderInformation.billTo.address1` and `orderInformation.billTo.address2`, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS. #### FDMS Nashville `orderInformation.billTo.address1` and `orderInformation.billTo.address2` together cannot exceed 20 characters. String (20) #### All Other Processors String (60) .
/// Payment card billing country. Use the two-character [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// Payment card billing city. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// State or province of the billing address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf). For Payouts: This field may be sent only for FDC Compass. ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// Postal code for the billing address. The postal code must consist of 5 to 9 digits. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] **Example** `12345-6789` When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] **Example** `A1B 2C3` **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### For Payouts: This field may be sent only for FDC Compass. #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville Required if `pointOfSaleInformation.entryMode=keyed` and the address is in the U.S. or Canada. Optional if `pointOfSaleInformation.entryMode=keyed` and the address is **not** in the U.S. or Canada. Not used if swiped. #### RBS WorldPay Atlanta: For best card-present keyed rates, send the postal code if `pointOfSaleInformation.entryMode=keyed`. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional field. .
- /// Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used. .
+ /// Customer's phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// Customer's phone number type. #### For Payouts: This field may be sent only for FDC Compass. Possible Values: * day * home * night * work .
public Ptsv2payoutsOrderInformationBillTo(string FirstName = default(string), string LastName = default(string), string Address1 = default(string), string Address2 = default(string), string Country = default(string), string Locality = default(string), string AdministrativeArea = default(string), string PostalCode = default(string), string PhoneNumber = default(string), string PhoneType = default(string))
{
@@ -58,23 +58,23 @@ public partial class Ptsv2payoutsOrderInformationBillTo : IEquatable
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="firstName", EmitDefaultValue=false)]
public string FirstName { get; set; }
///
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="lastName", EmitDefaultValue=false)]
public string LastName { get; set; }
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
[DataMember(Name="address1", EmitDefaultValue=false)]
public string Address1 { get; set; }
@@ -114,9 +114,9 @@ public partial class Ptsv2payoutsOrderInformationBillTo : IEquatable
- /// Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="phoneNumber", EmitDefaultValue=false)]
public string PhoneNumber { get; set; }
diff --git a/Model/Ptsv2payoutsPaymentInformationCard.cs b/Model/Ptsv2payoutsPaymentInformationCard.cs
index 8ac8685c..697c3c5f 100644
--- a/Model/Ptsv2payoutsPaymentInformationCard.cs
+++ b/Model/Ptsv2payoutsPaymentInformationCard.cs
@@ -34,7 +34,7 @@ public partial class Ptsv2payoutsPaymentInformationCard : IEquatable class.
///
/// Three-digit value that indicates the card type. **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type. Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay - '070': EFTPOS [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services. #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types. #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. Returned by the Credit service. This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International .
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
/// Two-digit month in which the payment card expires. Format: `MM`. Valid values: `01` through `12`. Leading 0 is required. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`. #### FDMS Nashville Required field. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. .
/// Four-digit year in which the payment card expires. Format: `YYYY`. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`1900` through `3000`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (**_type_**`=039`), if there is no expiration date on the card, use `2021`. #### FDMS Nashville Required field. #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. .
/// Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process. This field is required in the following cases: - Debit transactions on Cielo and Comercio Latino. - Transactions with Brazilian-issued cards on CyberSource through VisaNet. - Applicable only for CyberSource through VisaNet (CtV). **Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends that you include this field for combo card transactions. Possible values include the following. - `CHECKING`: Checking account - `CREDIT`: Credit card account - `SAVING`: Saving account - `LINE_OF_CREDIT`: Line of credit or credit portion of combo card - `PREPAID`: Prepaid card account or prepaid portion of combo card - `UNIVERSAL`: Universal account .
@@ -55,9 +55,9 @@ public partial class Ptsv2payoutsPaymentInformationCard : IEquatable
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
///
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
[DataMember(Name="number", EmitDefaultValue=false)]
public string Number { get; set; }
diff --git a/Model/Ptsv2payoutsProcessingInformation.cs b/Model/Ptsv2payoutsProcessingInformation.cs
index a9b93f73..a00c6029 100644
--- a/Model/Ptsv2payoutsProcessingInformation.cs
+++ b/Model/Ptsv2payoutsProcessingInformation.cs
@@ -34,7 +34,7 @@ public partial class Ptsv2payoutsProcessingInformation : IEquatable class.
///
/// Payouts transaction type. Applicable Processors: FDC Compass, Paymentech, CtV Possible values: **Credit Card Bill Payment** - **CP**: credit card bill payment **Funds Disbursement** - **FD**: funds disbursement - **GD**: government disbursement - **MD**: merchant disbursement **Money Transfer** - **AA**: account to account. Sender and receiver are same person. - **PP**: person to person. Sender and receiver are different. **Prepaid Load** - **TU**: top up .
- /// This field is optionally used by Push Payments Gateway participants (merchants and acquirers) to get the attributes for specified networks only. The networks specified in this field must be a subset of the information provided during program enrollment. Refer to Sharing Group Code/Network Routing Order. Note: Supported only in US for domestic transactions involving Push Payments Gateway Service. VisaNet checks to determine if there are issuer routing preferences for any of the networks specified by the network routing order. If an issuer preference exists for one of the specified debit networks, VisaNet makes a routing selection based on the issuer’s preference. If an issuer preference exists for more than one of the specified debit networks, or if no issuer preference exists, VisaNet makes a selection based on the acquirer’s routing priorities. For details, see the `network_order` field description in [BIN Lookup Service Using the SCMP API.](http://apps.cybersource.com/library/documentation/BIN_Lookup/BIN_Lookup_SCMP_API/html/) .
+ /// This field is optionally used by Push Payments Gateway participants (merchants and acquirers) to get the attributes for specified networks only. The networks specified in this field must be a subset of the information provided during program enrollment. Refer to Sharing Group Code/Network Routing Order. Note: Supported only in US for domestic transactions involving Push Payments Gateway Service. VisaNet checks to determine if there are issuer routing preferences for any of the networks specified by the network routing order. If an issuer preference exists for one of the specified debit networks, VisaNet makes a routing selection based on the issuer's preference. If an issuer preference exists for more than one of the specified debit networks, or if no issuer preference exists, VisaNet makes a selection based on the acquirer's routing priorities. For details, see the `network_order` field description in [BIN Lookup Service Using the SCMP API.](http://apps.cybersource.com/library/documentation/BIN_Lookup/BIN_Lookup_SCMP_API/html/) .
/// Type of transaction. Value for an OCT transaction: - `internet` For details, see the `e_commerce_indicator` field description in [Payouts Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/payouts_SCMP/html/) .
/// Please check with Cybersource customer support to see if your merchant account is configured correctly so you can include this field in your request. * For Payouts: max length for FDCCompass is String (22). .
/// PayoutsOptions.
@@ -61,9 +61,9 @@ public partial class Ptsv2payoutsProcessingInformation : IEquatable
- /// This field is optionally used by Push Payments Gateway participants (merchants and acquirers) to get the attributes for specified networks only. The networks specified in this field must be a subset of the information provided during program enrollment. Refer to Sharing Group Code/Network Routing Order. Note: Supported only in US for domestic transactions involving Push Payments Gateway Service. VisaNet checks to determine if there are issuer routing preferences for any of the networks specified by the network routing order. If an issuer preference exists for one of the specified debit networks, VisaNet makes a routing selection based on the issuer’s preference. If an issuer preference exists for more than one of the specified debit networks, or if no issuer preference exists, VisaNet makes a selection based on the acquirer’s routing priorities. For details, see the `network_order` field description in [BIN Lookup Service Using the SCMP API.](http://apps.cybersource.com/library/documentation/BIN_Lookup/BIN_Lookup_SCMP_API/html/)
+ /// This field is optionally used by Push Payments Gateway participants (merchants and acquirers) to get the attributes for specified networks only. The networks specified in this field must be a subset of the information provided during program enrollment. Refer to Sharing Group Code/Network Routing Order. Note: Supported only in US for domestic transactions involving Push Payments Gateway Service. VisaNet checks to determine if there are issuer routing preferences for any of the networks specified by the network routing order. If an issuer preference exists for one of the specified debit networks, VisaNet makes a routing selection based on the issuer's preference. If an issuer preference exists for more than one of the specified debit networks, or if no issuer preference exists, VisaNet makes a selection based on the acquirer's routing priorities. For details, see the `network_order` field description in [BIN Lookup Service Using the SCMP API.](http://apps.cybersource.com/library/documentation/BIN_Lookup/BIN_Lookup_SCMP_API/html/)
///
- /// This field is optionally used by Push Payments Gateway participants (merchants and acquirers) to get the attributes for specified networks only. The networks specified in this field must be a subset of the information provided during program enrollment. Refer to Sharing Group Code/Network Routing Order. Note: Supported only in US for domestic transactions involving Push Payments Gateway Service. VisaNet checks to determine if there are issuer routing preferences for any of the networks specified by the network routing order. If an issuer preference exists for one of the specified debit networks, VisaNet makes a routing selection based on the issuer’s preference. If an issuer preference exists for more than one of the specified debit networks, or if no issuer preference exists, VisaNet makes a selection based on the acquirer’s routing priorities. For details, see the `network_order` field description in [BIN Lookup Service Using the SCMP API.](http://apps.cybersource.com/library/documentation/BIN_Lookup/BIN_Lookup_SCMP_API/html/)
+ /// This field is optionally used by Push Payments Gateway participants (merchants and acquirers) to get the attributes for specified networks only. The networks specified in this field must be a subset of the information provided during program enrollment. Refer to Sharing Group Code/Network Routing Order. Note: Supported only in US for domestic transactions involving Push Payments Gateway Service. VisaNet checks to determine if there are issuer routing preferences for any of the networks specified by the network routing order. If an issuer preference exists for one of the specified debit networks, VisaNet makes a routing selection based on the issuer's preference. If an issuer preference exists for more than one of the specified debit networks, or if no issuer preference exists, VisaNet makes a selection based on the acquirer's routing priorities. For details, see the `network_order` field description in [BIN Lookup Service Using the SCMP API.](http://apps.cybersource.com/library/documentation/BIN_Lookup/BIN_Lookup_SCMP_API/html/)
[DataMember(Name="networkRoutingOrder", EmitDefaultValue=false)]
public string NetworkRoutingOrder { get; set; }
diff --git a/Model/Ptsv2payoutsRecipientInformation.cs b/Model/Ptsv2payoutsRecipientInformation.cs
index 0d148a33..aa81df7f 100644
--- a/Model/Ptsv2payoutsRecipientInformation.cs
+++ b/Model/Ptsv2payoutsRecipientInformation.cs
@@ -35,7 +35,7 @@ public partial class Ptsv2payoutsRecipientInformation : IEquatable
/// First name of recipient. characters. * CTV (14) * Paymentech (30) .
/// Middle Initial of recipient. Required only for FDCCompass. .
- /// Recipient’s middle name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. .
+ /// Recipient's middle name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. .
/// Last name of recipient. characters. * CTV (14) * Paymentech (30) .
/// Recipient address information. Required only for FDCCompass..
/// Recipient city. Required only for FDCCompass..
@@ -74,9 +74,9 @@ public partial class Ptsv2payoutsRecipientInformation : IEquatable
- /// Recipient’s middle name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.
+ /// Recipient's middle name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.
///
- /// Recipient’s middle name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.
+ /// Recipient's middle name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.
[DataMember(Name="middleName", EmitDefaultValue=false)]
public string MiddleName { get; set; }
diff --git a/Model/Ptsv2payoutsSenderInformation.cs b/Model/Ptsv2payoutsSenderInformation.cs
index 22633bce..46e90775 100644
--- a/Model/Ptsv2payoutsSenderInformation.cs
+++ b/Model/Ptsv2payoutsSenderInformation.cs
@@ -37,16 +37,16 @@ public partial class Ptsv2payoutsSenderInformation : IEquatableAccount.
/// First name of sender (Optional). * CTV (14) * Paymentech (30) .
/// Recipient middle initial (Optional). .
- /// Sender’s middle name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. .
+ /// Sender's middle name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. .
/// Recipient last name (Optional). * CTV (14) * Paymentech (30) .
/// Name of sender. **Funds Disbursement** This value is the name of the originator sending the funds disbursement. * CTV, Paymentech (30) .
/// Street address of sender. **Funds Disbursement** This value is the address of the originator sending the funds disbursement. .
/// City of sender. **Funds Disbursement** This value is the city of the originator sending the funds disbursement. .
- /// Sender’s state. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf). .
+ /// Sender's state. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf). .
/// Country of sender. Use the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). * CTV (3) .
- /// Sender’s postal code. Required only for FDCCompass..
- /// Sender’s phone number. Required only for FDCCompass..
- /// Sender’s date of birth in YYYYMMDD format. Required only for FDCCompass..
+ /// Sender's postal code. Required only for FDCCompass..
+ /// Sender's phone number. Required only for FDCCompass..
+ /// Sender's date of birth in YYYYMMDD format. Required only for FDCCompass..
/// Customer's government-assigned tax identification number. .
/// #### Visa Platform Connect This tag will contain the type of sender identification. The valid values are: • BTHD (Date of birth) • CUID (Customer identification (unspecified)) • NTID (National identification) • PASN (Passport number) • DRLN (Driver license) • TXIN (Tax identification) • CPNY (Company registration number) • PRXY (Proxy identification) • SSNB (Social security number) • ARNB (Alien registration number) • LAWE (Law enforcement identification) • MILI (Military identification) • TRVL (Travel identification (non-passport)) • EMAL (Email) • PHON (Phone number) .
/// #### Visa Platform Connect This tag will denote whether the tax ID is a business or individual tax ID when personal ID Type contains the value of TXIN (Tax identification). The valid values are: • B (Business) • I (Individual) .
@@ -101,9 +101,9 @@ public partial class Ptsv2payoutsSenderInformation : IEquatable
- /// Sender’s middle name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.
+ /// Sender's middle name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.
///
- /// Sender’s middle name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.
+ /// Sender's middle name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.
[DataMember(Name="middleName", EmitDefaultValue=false)]
public string MiddleName { get; set; }
@@ -136,9 +136,9 @@ public partial class Ptsv2payoutsSenderInformation : IEquatable
- /// Sender’s state. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf).
+ /// Sender's state. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf).
///
- /// Sender’s state. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf).
+ /// Sender's state. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf).
[DataMember(Name="administrativeArea", EmitDefaultValue=false)]
public string AdministrativeArea { get; set; }
@@ -150,23 +150,23 @@ public partial class Ptsv2payoutsSenderInformation : IEquatable
- /// Sender’s postal code. Required only for FDCCompass.
+ /// Sender's postal code. Required only for FDCCompass.
///
- /// Sender’s postal code. Required only for FDCCompass.
+ /// Sender's postal code. Required only for FDCCompass.
[DataMember(Name="postalCode", EmitDefaultValue=false)]
public string PostalCode { get; set; }
///
- /// Sender’s phone number. Required only for FDCCompass.
+ /// Sender's phone number. Required only for FDCCompass.
///
- /// Sender’s phone number. Required only for FDCCompass.
+ /// Sender's phone number. Required only for FDCCompass.
[DataMember(Name="phoneNumber", EmitDefaultValue=false)]
public string PhoneNumber { get; set; }
///
- /// Sender’s date of birth in YYYYMMDD format. Required only for FDCCompass.
+ /// Sender's date of birth in YYYYMMDD format. Required only for FDCCompass.
///
- /// Sender’s date of birth in YYYYMMDD format. Required only for FDCCompass.
+ /// Sender's date of birth in YYYYMMDD format. Required only for FDCCompass.
[DataMember(Name="dateOfBirth", EmitDefaultValue=false)]
public string DateOfBirth { get; set; }
diff --git a/Model/Ptsv2payoutsSenderInformationAccount.cs b/Model/Ptsv2payoutsSenderInformationAccount.cs
index ef63377c..38c253dc 100644
--- a/Model/Ptsv2payoutsSenderInformationAccount.cs
+++ b/Model/Ptsv2payoutsSenderInformationAccount.cs
@@ -34,7 +34,7 @@ public partial class Ptsv2payoutsSenderInformationAccount : IEquatable class.
///
/// 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. .
- /// 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) .
+ /// 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) .
public Ptsv2payoutsSenderInformationAccount(string FundsSource = default(string), string Number = default(string))
{
this.FundsSource = FundsSource;
@@ -49,9 +49,9 @@ public partial class Ptsv2payoutsSenderInformationAccount : IEquatable
- /// 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)
+ /// 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)
///
- /// 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)
+ /// 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)
[DataMember(Name="number", EmitDefaultValue=false)]
public string Number { get; set; }
diff --git a/Model/Ptsv2refreshpaymentstatusidPaymentInformationCustomer.cs b/Model/Ptsv2refreshpaymentstatusidPaymentInformationCustomer.cs
index aedb8993..d40793a1 100644
--- a/Model/Ptsv2refreshpaymentstatusidPaymentInformationCustomer.cs
+++ b/Model/Ptsv2refreshpaymentstatusidPaymentInformationCustomer.cs
@@ -33,16 +33,16 @@ public partial class Ptsv2refreshpaymentstatusidPaymentInformationCustomer : IE
///
/// Initializes a new instance of the class.
///
- /// Unique identifier for the customer's card and billing information. When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional. **NOTE** When you use Payment Tokenization or Recurring Billing, the value for the Customer ID is actually the Cybersource payment token for a customer. This token stores information such as the consumer’s card number so it can be applied towards bill payments, recurring payments, or one-time payments. By using this token in a payment API request, the merchant doesn't need to pass in data such as the card number or expiration date in the request itself. For details, see the `subscription_id` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
+ /// Unique identifier for the customer's card and billing information. When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional. **NOTE** When you use Payment Tokenization or Recurring Billing, the value for the Customer ID is actually the Cybersource payment token for a customer. This token stores information such as the consumer's card number so it can be applied towards bill payments, recurring payments, or one-time payments. By using this token in a payment API request, the merchant doesn't need to pass in data such as the card number or expiration date in the request itself. For details, see the `subscription_id` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
public Ptsv2refreshpaymentstatusidPaymentInformationCustomer(string CustomerId = default(string))
{
this.CustomerId = CustomerId;
}
///
- /// Unique identifier for the customer's card and billing information. When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional. **NOTE** When you use Payment Tokenization or Recurring Billing, the value for the Customer ID is actually the Cybersource payment token for a customer. This token stores information such as the consumer’s card number so it can be applied towards bill payments, recurring payments, or one-time payments. By using this token in a payment API request, the merchant doesn't need to pass in data such as the card number or expiration date in the request itself. For details, see the `subscription_id` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Unique identifier for the customer's card and billing information. When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional. **NOTE** When you use Payment Tokenization or Recurring Billing, the value for the Customer ID is actually the Cybersource payment token for a customer. This token stores information such as the consumer's card number so it can be applied towards bill payments, recurring payments, or one-time payments. By using this token in a payment API request, the merchant doesn't need to pass in data such as the card number or expiration date in the request itself. For details, see the `subscription_id` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
///
- /// Unique identifier for the customer's card and billing information. When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional. **NOTE** When you use Payment Tokenization or Recurring Billing, the value for the Customer ID is actually the Cybersource payment token for a customer. This token stores information such as the consumer’s card number so it can be applied towards bill payments, recurring payments, or one-time payments. By using this token in a payment API request, the merchant doesn't need to pass in data such as the card number or expiration date in the request itself. For details, see the `subscription_id` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Unique identifier for the customer's card and billing information. When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional. **NOTE** When you use Payment Tokenization or Recurring Billing, the value for the Customer ID is actually the Cybersource payment token for a customer. This token stores information such as the consumer's card number so it can be applied towards bill payments, recurring payments, or one-time payments. By using this token in a payment API request, the merchant doesn't need to pass in data such as the card number or expiration date in the request itself. For details, see the `subscription_id` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
[DataMember(Name="customerId", EmitDefaultValue=false)]
public string CustomerId { get; set; }
diff --git a/Model/PushFunds201ResponseOrderInformationAmountDetails.cs b/Model/PushFunds201ResponseOrderInformationAmountDetails.cs
index 4fac0e10..17b6be57 100644
--- a/Model/PushFunds201ResponseOrderInformationAmountDetails.cs
+++ b/Model/PushFunds201ResponseOrderInformationAmountDetails.cs
@@ -40,7 +40,7 @@ protected PushFunds201ResponseOrderInformationAmountDetails() { }
///
/// Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places. Note For Visa Platform Conenct, FDC Compass, and Chase Paymentech processors, the maximum length for this field is 12 numbers. Processor Amount Ranges: Visa Platform Connect: .01-9999999999.99 Mastercard Send: 1-9999999999.99 FDC Compass: .01- 9999999999.994 Chase Paymentech: .01-9999999999.99 .
/// Currency used for the order. Use the three-character ISO Standard Currency Codes (required).
- /// This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder’s account. This field is returned for OCT transactions. .
+ /// This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder's account. This field is returned for OCT transactions. .
/// This is a multicurrency-only field. It contains a 3-digit numeric code that identifies the currency used by the issuer to bill the cardholder's account. This field is returned for OCT transactions. .
public PushFunds201ResponseOrderInformationAmountDetails(string TotalAmount = default(string), string Currency = default(string), string SettlementAmount = default(string), string SettlementCurrency = default(string))
{
@@ -73,9 +73,9 @@ protected PushFunds201ResponseOrderInformationAmountDetails() { }
public string Currency { get; set; }
///
- /// This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder’s account. This field is returned for OCT transactions.
+ /// This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder's account. This field is returned for OCT transactions.
///
- /// This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder’s account. This field is returned for OCT transactions.
+ /// This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder's account. This field is returned for OCT transactions.
[DataMember(Name="settlementAmount", EmitDefaultValue=false)]
public string SettlementAmount { get; set; }
diff --git a/Model/PushFunds201ResponseProcessorInformation.cs b/Model/PushFunds201ResponseProcessorInformation.cs
index 9868eb19..6ab74b0e 100644
--- a/Model/PushFunds201ResponseProcessorInformation.cs
+++ b/Model/PushFunds201ResponseProcessorInformation.cs
@@ -36,7 +36,7 @@ public partial class PushFunds201ResponseProcessorInformation : IEquatableNetwork transaction identifier (TID). This value can be used to identify a specific transaction when you are discussing the transaction with your processor. .
/// Transaction status from the processor. .
/// Issuer-generated approval code for the transaction. .
- /// System audit number. Returned by authorization and incremental authorization services. Visa Platform Connect System trace number that must be printed on the customer’s receipt. .
+ /// System audit number. Returned by authorization and incremental authorization services. Visa Platform Connect System trace number that must be printed on the customer's receipt. .
/// Used by Visa only and contains the response source/reason code that identifies the source of the response decision. .
/// Unique reference number returned by the processor that identifies the transaction at the network. Supported by Mastercard Send .
public PushFunds201ResponseProcessorInformation(int? TransactionId = default(int?), string ResponseCode = default(string), string ApprovalCode = default(string), string SystemTraceAuditNumber = default(string), string ResponseCodeSource = default(string), string RetrievalReferenceNumber = default(string))
@@ -71,9 +71,9 @@ public partial class PushFunds201ResponseProcessorInformation : IEquatable
- /// System audit number. Returned by authorization and incremental authorization services. Visa Platform Connect System trace number that must be printed on the customer’s receipt.
+ /// System audit number. Returned by authorization and incremental authorization services. Visa Platform Connect System trace number that must be printed on the customer's receipt.
///
- /// System audit number. Returned by authorization and incremental authorization services. Visa Platform Connect System trace number that must be printed on the customer’s receipt.
+ /// System audit number. Returned by authorization and incremental authorization services. Visa Platform Connect System trace number that must be printed on the customer's receipt.
[DataMember(Name="systemTraceAuditNumber", EmitDefaultValue=false)]
public string SystemTraceAuditNumber { get; set; }
diff --git a/Model/ReplayWebhooks.cs b/Model/ReplayWebhooksRequest.cs
similarity index 86%
rename from Model/ReplayWebhooks.cs
rename to Model/ReplayWebhooksRequest.cs
index a6918aae..61c186e5 100644
--- a/Model/ReplayWebhooks.cs
+++ b/Model/ReplayWebhooksRequest.cs
@@ -25,17 +25,17 @@
namespace CyberSource.Model
{
///
- /// ReplayWebhooks
+ /// ReplayWebhooksRequest
///
[DataContract]
- public partial class ReplayWebhooks : IEquatable, IValidatableObject
+ public partial class ReplayWebhooksRequest : IEquatable, IValidatableObject
{
///
- /// Initializes a new instance of the class.
+ /// Initializes a new instance of the class.
///
/// ByTransactionTraceIdentifiers.
/// ByDeliveryStatus.
- public ReplayWebhooks(List ByTransactionTraceIdentifiers = default(List), Nrtfv1webhookswebhookIdreplaysByDeliveryStatus ByDeliveryStatus = default(Nrtfv1webhookswebhookIdreplaysByDeliveryStatus))
+ public ReplayWebhooksRequest(List ByTransactionTraceIdentifiers = default(List), Nrtfv1webhookswebhookIdreplaysByDeliveryStatus ByDeliveryStatus = default(Nrtfv1webhookswebhookIdreplaysByDeliveryStatus))
{
this.ByTransactionTraceIdentifiers = ByTransactionTraceIdentifiers;
this.ByDeliveryStatus = ByDeliveryStatus;
@@ -60,7 +60,7 @@ public partial class ReplayWebhooks : IEquatable, IValidatableO
public override string ToString()
{
var sb = new StringBuilder();
- sb.Append("class ReplayWebhooks {\n");
+ sb.Append("class ReplayWebhooksRequest {\n");
sb.Append(" ByTransactionTraceIdentifiers: ").Append(ByTransactionTraceIdentifiers).Append("\n");
sb.Append(" ByDeliveryStatus: ").Append(ByDeliveryStatus).Append("\n");
sb.Append("}\n");
@@ -84,15 +84,15 @@ public string ToJson()
public override bool Equals(object obj)
{
// credit: http://stackoverflow.com/a/10454552/677735
- return this.Equals(obj as ReplayWebhooks);
+ return this.Equals(obj as ReplayWebhooksRequest);
}
///
- /// Returns true if ReplayWebhooks instances are equal
+ /// Returns true if ReplayWebhooksRequest instances are equal
///
- /// Instance of ReplayWebhooks to be compared
+ /// Instance of ReplayWebhooksRequest to be compared
/// Boolean
- public bool Equals(ReplayWebhooks other)
+ public bool Equals(ReplayWebhooksRequest other)
{
// credit: http://stackoverflow.com/a/10454552/677735
if (other == null)
diff --git a/Model/RiskProductsDecisionManager.cs b/Model/RiskProductsDecisionManager.cs
index ce5b3e3f..b09e12e4 100644
--- a/Model/RiskProductsDecisionManager.cs
+++ b/Model/RiskProductsDecisionManager.cs
@@ -35,7 +35,7 @@ public partial class RiskProductsDecisionManager : IEquatable
/// SubscriptionInformation.
/// ConfigurationInformation.
- public RiskProductsDecisionManager(PaymentProductsPayerAuthenticationSubscriptionInformation SubscriptionInformation = default(PaymentProductsPayerAuthenticationSubscriptionInformation), RiskProductsDecisionManagerConfigurationInformation ConfigurationInformation = default(RiskProductsDecisionManagerConfigurationInformation))
+ public RiskProductsDecisionManager(PaymentsProductsPayerAuthenticationSubscriptionInformation SubscriptionInformation = default(PaymentsProductsPayerAuthenticationSubscriptionInformation), RiskProductsDecisionManagerConfigurationInformation ConfigurationInformation = default(RiskProductsDecisionManagerConfigurationInformation))
{
this.SubscriptionInformation = SubscriptionInformation;
this.ConfigurationInformation = ConfigurationInformation;
@@ -45,7 +45,7 @@ public partial class RiskProductsDecisionManager : IEquatable
[DataMember(Name="subscriptionInformation", EmitDefaultValue=false)]
- public PaymentProductsPayerAuthenticationSubscriptionInformation SubscriptionInformation { get; set; }
+ public PaymentsProductsPayerAuthenticationSubscriptionInformation SubscriptionInformation { get; set; }
///
/// Gets or Sets ConfigurationInformation
diff --git a/Model/RiskProductsFraudManagementEssentials.cs b/Model/RiskProductsFraudManagementEssentials.cs
index 8b95052c..30c103d2 100644
--- a/Model/RiskProductsFraudManagementEssentials.cs
+++ b/Model/RiskProductsFraudManagementEssentials.cs
@@ -35,7 +35,7 @@ public partial class RiskProductsFraudManagementEssentials : IEquatable
/// SubscriptionInformation.
/// ConfigurationInformation.
- public RiskProductsFraudManagementEssentials(PaymentProductsPayerAuthenticationSubscriptionInformation SubscriptionInformation = default(PaymentProductsPayerAuthenticationSubscriptionInformation), RiskProductsFraudManagementEssentialsConfigurationInformation ConfigurationInformation = default(RiskProductsFraudManagementEssentialsConfigurationInformation))
+ public RiskProductsFraudManagementEssentials(PaymentsProductsPayerAuthenticationSubscriptionInformation SubscriptionInformation = default(PaymentsProductsPayerAuthenticationSubscriptionInformation), RiskProductsFraudManagementEssentialsConfigurationInformation ConfigurationInformation = default(RiskProductsFraudManagementEssentialsConfigurationInformation))
{
this.SubscriptionInformation = SubscriptionInformation;
this.ConfigurationInformation = ConfigurationInformation;
@@ -45,7 +45,7 @@ public partial class RiskProductsFraudManagementEssentials : IEquatable
[DataMember(Name="subscriptionInformation", EmitDefaultValue=false)]
- public PaymentProductsPayerAuthenticationSubscriptionInformation SubscriptionInformation { get; set; }
+ public PaymentsProductsPayerAuthenticationSubscriptionInformation SubscriptionInformation { get; set; }
///
/// Gets or Sets ConfigurationInformation
diff --git a/Model/RiskV1DecisionsPost201ResponseConsumerAuthenticationInformation.cs b/Model/RiskV1DecisionsPost201ResponseConsumerAuthenticationInformation.cs
index 5a563aab..03b6dce7 100644
--- a/Model/RiskV1DecisionsPost201ResponseConsumerAuthenticationInformation.cs
+++ b/Model/RiskV1DecisionsPost201ResponseConsumerAuthenticationInformation.cs
@@ -36,14 +36,14 @@ public partial class RiskV1DecisionsPost201ResponseConsumerAuthenticationInforma
/// JSON Web Token (JWT) used to authenticate the consumer with the authentication provider, such as, CardinalCommerce or Rupay. Note - Max Length of this field is 2048 characters. .
/// Identifies the UI Type the ACS will use to complete the challenge. **NOTE**: Only available for App transactions using the Cardinal Mobile SDK. .
/// Unique transaction identifier assigned by the ACS to identify a single transaction. .
- /// URL for the card-issuing bank’s authentication form that you receive when the card is enrolled. The value can be very large. .
- /// Indicates what displays to the customer during the authentication process. This field can contain one of these values: - `ADS`: (Card not enrolled) customer prompted to activate the card during the checkout process. - `ATTEMPTS`: (Attempts processing) Processing briefly displays before the checkout process is completed. - `ENROLLED`: (Card enrolled) the card issuer’s authentication window displays. - `UNKNOWN`: Card enrollment status cannot be determined. - `NOREDIRECT`: (Card not enrolled, authentication unavailable, or error occurred) nothing displays to the customer. The following values can be returned if you are using rules-based payer authentication. - `RIBA`: The card-issuing bank supports risk-based authentication, but whether the cardholder is likely to be challenged cannot be determined. - `RIBA_PASS`: The card-issuing bank supports risk-based authentication and it is likely that the cardholder will not be challenged to provide credentials, also known as _silent authentication_. For details about possible values, see `pa_enroll_authentication_path` field description and \"Rules-Based Payer Authentication\" in [CyberSource Payer Authentication Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Payer_Authentication_SCMP_API/html/) .
+ /// URL for the card-issuing bank's authentication form that you receive when the card is enrolled. The value can be very large. .
+ /// Indicates what displays to the customer during the authentication process. This field can contain one of these values: - `ADS`: (Card not enrolled) customer prompted to activate the card during the checkout process. - `ATTEMPTS`: (Attempts processing) Processing briefly displays before the checkout process is completed. - `ENROLLED`: (Card enrolled) the card issuer's authentication window displays. - `UNKNOWN`: Card enrollment status cannot be determined. - `NOREDIRECT`: (Card not enrolled, authentication unavailable, or error occurred) nothing displays to the customer. The following values can be returned if you are using rules-based payer authentication. - `RIBA`: The card-issuing bank supports risk-based authentication, but whether the cardholder is likely to be challenged cannot be determined. - `RIBA_PASS`: The card-issuing bank supports risk-based authentication and it is likely that the cardholder will not be challenged to provide credentials, also known as _silent authentication_. For details about possible values, see `pa_enroll_authentication_path` field description and \"Rules-Based Payer Authentication\" in [CyberSource Payer Authentication Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Payer_Authentication_SCMP_API/html/) .
/// The Base64 encoded JSON Payload of CB specific Authorization Values returned in the challenge Flow .
/// Indicates the type of authentication that will be used to challenge the card holder. Possible Values: 01 - Static 02 - Dynamic 03 - OOB (Out of Band) 04 - Decoupled 20 - OTP hosted at merchant end. (Rupay S2S flow) **NOTE**: EMV 3-D Secure version 2.1.0 supports values 01-03. Version 2.2.0 supports values 01-04. Decoupled authentication is not supported at this time. .
/// Payer authentication transaction identifier is used to link the check enrollment and validate authentication messages. For Rupay, this field should be passed as request only for Resend OTP use case. .
/// Payer authentication transaction identifier passed to link the validation and authorization calls. .
/// Describes validity of OTP in minutes for incoming transaction. . .
- /// Text provided by the ACS/Issuer to Cardholder during a Frictionless or Decoupled transaction.The Issuer can provide information to Cardholder. For example, “Additional authentication is needed for this transaction, please contact (Issuer Name) at xxx-xxx-xxxx.”. The Issuing Bank can optionally support this value. .
+ /// Text provided by the ACS/Issuer to Cardholder during a Frictionless or Decoupled transaction.The Issuer can provide information to Cardholder. For example, \"Additional authentication is needed for this transaction, please contact (Issuer Name) at xxx-xxx-xxxx.\". The Issuing Bank can optionally support this value. .
/// Unique identifier generated by the card-issuing bank for Visa, American Express, JCB, Diners Club, and Discover transactions after the customer is authenticated. The value is in base64. When you request the card authorization service, CyberSource automatically converts the value, not the field name, to the format required by your payment processor. .
/// Field that is returned only when the CAVV is generated, which occurs when paresStatus contains the values Y (successful authentication) or A (attempted authentication). If you use the ATOS processor, send the value of this field in the `cavv_algorithm` request field of the authorization service. This field contains one of these values: - `2`: Visa, American Express, JCB, Diners Club, and Discover - `3`: Mastercard .
/// An indicator as to why the transaction was canceled. Possible Values: - `01`: Cardholder selected Cancel. - `02`: Reserved for future EMVCo use (values invalid until defined by EMVCo). - `03`: Transaction Timed Out—Decoupled Authentication - `04`: Transaction timed out at ACS—other timeouts - `05`: Transaction Timed out at ACS - First CReq not received by ACS - `06`: Transaction Error - `07`: Unknown - `08`: Transaction Timed Out at SDK .
@@ -51,7 +51,7 @@ public partial class RiskV1DecisionsPost201ResponseConsumerAuthenticationInforma
/// Indicates whether the 3DS Requestor requests the ACS to utilize Decoupled Authentication and agrees to utilize Decoupled Authentication if the ACS confirms its use. Possible Values: Y - Decoupled Authentication is supported and preferred if challenge is necessary N - Do not use Decoupled Authentication **Default Value**: N .
/// The directory server error code indicating a problem with this transaction. Note - Max Length of this field is typically 3 characters. .
/// Directory server text and additional detail about the error for this transaction. .
- /// Commerce indicator for cards not enrolled. This field contains one of these values: - `internet`: Card not enrolled, or card type not supported by payer authentication. No liability shift. - `js_attempted`: Card not enrolled, but attempt to authenticate is recorded. Liability shift. - `js_failure`: J/Secure directory service is not available. No liability shift. - `spa`: Mastercard card not enrolled in the SecureCode program. No liability shift. - `vbv_attempted`: Card not enrolled, but attempt to authenticate is recorded. Liability shift. - `vbv_failure`: For payment processor Barclays, Streamline, AIBMS, or FDC Germany, you receive this result if Visa’s directory service is not available. No liability shift. .
+ /// Commerce indicator for cards not enrolled. This field contains one of these values: - `internet`: Card not enrolled, or card type not supported by payer authentication. No liability shift. - `js_attempted`: Card not enrolled, but attempt to authenticate is recorded. Liability shift. - `js_failure`: J/Secure directory service is not available. No liability shift. - `spa`: Mastercard card not enrolled in the SecureCode program. No liability shift. - `vbv_attempted`: Card not enrolled, but attempt to authenticate is recorded. Liability shift. - `vbv_failure`: For payment processor Barclays, Streamline, AIBMS, or FDC Germany, you receive this result if Visa's directory service is not available. No liability shift. .
/// Note This field applies only to non-U.S-issued cards. For enroll, Numeric electronic commerce indicator (ECI) returned only for Visa, American Express, JCB, Diners Club, and Discover transactions when the card is not enrolled. For more information, see \"Interpreting the Reply,\" page 22. If you are not using the CyberSource payment services, you must send this value to your payment processor in the subsequent request for card authorization. This field contains one of these values: - `06`: The card can be enrolled. Liability shift. - `07`: The card cannot be enrolled. No liability shift. For validate, Numeric electronic commerce indicator (ECI) returned only for Visa, American Express, JCB, Diners Club, and Discover transactions. The field is absent when authentication fails. You must send this value to your payment processor in the subsequent request for card authorization. This field contains one of these values: - `05`: Successful authentication - `06`: Authentication attempted - `07`: Failed authentication (No response from the merchant because of a problem.) .
/// ECI value that can be returned for Visa, Mastercard, American Express, JCB, Diners Club, and Discover. The field is absent when authentication fails. If your payment processor is Streamline, you must pass the value of this field instead of the value of `eci` or `ucafCollectionIndicator`. This field can contain one of these values: - `01`: Authentication attempted (Mastercard) - `02`: Successful authentication (Mastercard) - `05`: Successful authentication (Visa, American Express, JCB, Diners Club, and Discover) - `06`: Authentication attempted (Visa, American Express, JCB, Diners Club, and Discover) .
/// This field describes the type of 3DS transaction flow that took place. It can be one of three possible flows; CH - Challenge FR - Frictionless FD - Frictionless with delegation, (challenge not generated by the issuer but by the scheme on behalf of the issuer). .
@@ -149,16 +149,16 @@ public partial class RiskV1DecisionsPost201ResponseConsumerAuthenticationInforma
public string AcsTransactionId { get; set; }
///
- /// URL for the card-issuing bank’s authentication form that you receive when the card is enrolled. The value can be very large.
+ /// URL for the card-issuing bank's authentication form that you receive when the card is enrolled. The value can be very large.
///
- /// URL for the card-issuing bank’s authentication form that you receive when the card is enrolled. The value can be very large.
+ /// URL for the card-issuing bank's authentication form that you receive when the card is enrolled. The value can be very large.
[DataMember(Name="acsUrl", EmitDefaultValue=false)]
public string AcsUrl { get; set; }
///
- /// Indicates what displays to the customer during the authentication process. This field can contain one of these values: - `ADS`: (Card not enrolled) customer prompted to activate the card during the checkout process. - `ATTEMPTS`: (Attempts processing) Processing briefly displays before the checkout process is completed. - `ENROLLED`: (Card enrolled) the card issuer’s authentication window displays. - `UNKNOWN`: Card enrollment status cannot be determined. - `NOREDIRECT`: (Card not enrolled, authentication unavailable, or error occurred) nothing displays to the customer. The following values can be returned if you are using rules-based payer authentication. - `RIBA`: The card-issuing bank supports risk-based authentication, but whether the cardholder is likely to be challenged cannot be determined. - `RIBA_PASS`: The card-issuing bank supports risk-based authentication and it is likely that the cardholder will not be challenged to provide credentials, also known as _silent authentication_. For details about possible values, see `pa_enroll_authentication_path` field description and \"Rules-Based Payer Authentication\" in [CyberSource Payer Authentication Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Payer_Authentication_SCMP_API/html/)
+ /// Indicates what displays to the customer during the authentication process. This field can contain one of these values: - `ADS`: (Card not enrolled) customer prompted to activate the card during the checkout process. - `ATTEMPTS`: (Attempts processing) Processing briefly displays before the checkout process is completed. - `ENROLLED`: (Card enrolled) the card issuer's authentication window displays. - `UNKNOWN`: Card enrollment status cannot be determined. - `NOREDIRECT`: (Card not enrolled, authentication unavailable, or error occurred) nothing displays to the customer. The following values can be returned if you are using rules-based payer authentication. - `RIBA`: The card-issuing bank supports risk-based authentication, but whether the cardholder is likely to be challenged cannot be determined. - `RIBA_PASS`: The card-issuing bank supports risk-based authentication and it is likely that the cardholder will not be challenged to provide credentials, also known as _silent authentication_. For details about possible values, see `pa_enroll_authentication_path` field description and \"Rules-Based Payer Authentication\" in [CyberSource Payer Authentication Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Payer_Authentication_SCMP_API/html/)
///
- /// Indicates what displays to the customer during the authentication process. This field can contain one of these values: - `ADS`: (Card not enrolled) customer prompted to activate the card during the checkout process. - `ATTEMPTS`: (Attempts processing) Processing briefly displays before the checkout process is completed. - `ENROLLED`: (Card enrolled) the card issuer’s authentication window displays. - `UNKNOWN`: Card enrollment status cannot be determined. - `NOREDIRECT`: (Card not enrolled, authentication unavailable, or error occurred) nothing displays to the customer. The following values can be returned if you are using rules-based payer authentication. - `RIBA`: The card-issuing bank supports risk-based authentication, but whether the cardholder is likely to be challenged cannot be determined. - `RIBA_PASS`: The card-issuing bank supports risk-based authentication and it is likely that the cardholder will not be challenged to provide credentials, also known as _silent authentication_. For details about possible values, see `pa_enroll_authentication_path` field description and \"Rules-Based Payer Authentication\" in [CyberSource Payer Authentication Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Payer_Authentication_SCMP_API/html/)
+ /// Indicates what displays to the customer during the authentication process. This field can contain one of these values: - `ADS`: (Card not enrolled) customer prompted to activate the card during the checkout process. - `ATTEMPTS`: (Attempts processing) Processing briefly displays before the checkout process is completed. - `ENROLLED`: (Card enrolled) the card issuer's authentication window displays. - `UNKNOWN`: Card enrollment status cannot be determined. - `NOREDIRECT`: (Card not enrolled, authentication unavailable, or error occurred) nothing displays to the customer. The following values can be returned if you are using rules-based payer authentication. - `RIBA`: The card-issuing bank supports risk-based authentication, but whether the cardholder is likely to be challenged cannot be determined. - `RIBA_PASS`: The card-issuing bank supports risk-based authentication and it is likely that the cardholder will not be challenged to provide credentials, also known as _silent authentication_. For details about possible values, see `pa_enroll_authentication_path` field description and \"Rules-Based Payer Authentication\" in [CyberSource Payer Authentication Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Payer_Authentication_SCMP_API/html/)
[DataMember(Name="authenticationPath", EmitDefaultValue=false)]
public string AuthenticationPath { get; set; }
@@ -198,9 +198,9 @@ public partial class RiskV1DecisionsPost201ResponseConsumerAuthenticationInforma
public int? ValidityPeriod { get; set; }
///
- /// Text provided by the ACS/Issuer to Cardholder during a Frictionless or Decoupled transaction.The Issuer can provide information to Cardholder. For example, “Additional authentication is needed for this transaction, please contact (Issuer Name) at xxx-xxx-xxxx.”. The Issuing Bank can optionally support this value.
+ /// Text provided by the ACS/Issuer to Cardholder during a Frictionless or Decoupled transaction.The Issuer can provide information to Cardholder. For example, \"Additional authentication is needed for this transaction, please contact (Issuer Name) at xxx-xxx-xxxx.\". The Issuing Bank can optionally support this value.
///
- /// Text provided by the ACS/Issuer to Cardholder during a Frictionless or Decoupled transaction.The Issuer can provide information to Cardholder. For example, “Additional authentication is needed for this transaction, please contact (Issuer Name) at xxx-xxx-xxxx.”. The Issuing Bank can optionally support this value.
+ /// Text provided by the ACS/Issuer to Cardholder during a Frictionless or Decoupled transaction.The Issuer can provide information to Cardholder. For example, \"Additional authentication is needed for this transaction, please contact (Issuer Name) at xxx-xxx-xxxx.\". The Issuing Bank can optionally support this value.
[DataMember(Name="cardholderMessage", EmitDefaultValue=false)]
public string CardholderMessage { get; set; }
@@ -254,9 +254,9 @@ public partial class RiskV1DecisionsPost201ResponseConsumerAuthenticationInforma
public string DirectoryServerErrorDescription { get; set; }
///
- /// Commerce indicator for cards not enrolled. This field contains one of these values: - `internet`: Card not enrolled, or card type not supported by payer authentication. No liability shift. - `js_attempted`: Card not enrolled, but attempt to authenticate is recorded. Liability shift. - `js_failure`: J/Secure directory service is not available. No liability shift. - `spa`: Mastercard card not enrolled in the SecureCode program. No liability shift. - `vbv_attempted`: Card not enrolled, but attempt to authenticate is recorded. Liability shift. - `vbv_failure`: For payment processor Barclays, Streamline, AIBMS, or FDC Germany, you receive this result if Visa’s directory service is not available. No liability shift.
+ /// Commerce indicator for cards not enrolled. This field contains one of these values: - `internet`: Card not enrolled, or card type not supported by payer authentication. No liability shift. - `js_attempted`: Card not enrolled, but attempt to authenticate is recorded. Liability shift. - `js_failure`: J/Secure directory service is not available. No liability shift. - `spa`: Mastercard card not enrolled in the SecureCode program. No liability shift. - `vbv_attempted`: Card not enrolled, but attempt to authenticate is recorded. Liability shift. - `vbv_failure`: For payment processor Barclays, Streamline, AIBMS, or FDC Germany, you receive this result if Visa's directory service is not available. No liability shift.
///
- /// Commerce indicator for cards not enrolled. This field contains one of these values: - `internet`: Card not enrolled, or card type not supported by payer authentication. No liability shift. - `js_attempted`: Card not enrolled, but attempt to authenticate is recorded. Liability shift. - `js_failure`: J/Secure directory service is not available. No liability shift. - `spa`: Mastercard card not enrolled in the SecureCode program. No liability shift. - `vbv_attempted`: Card not enrolled, but attempt to authenticate is recorded. Liability shift. - `vbv_failure`: For payment processor Barclays, Streamline, AIBMS, or FDC Germany, you receive this result if Visa’s directory service is not available. No liability shift.
+ /// Commerce indicator for cards not enrolled. This field contains one of these values: - `internet`: Card not enrolled, or card type not supported by payer authentication. No liability shift. - `js_attempted`: Card not enrolled, but attempt to authenticate is recorded. Liability shift. - `js_failure`: J/Secure directory service is not available. No liability shift. - `spa`: Mastercard card not enrolled in the SecureCode program. No liability shift. - `vbv_attempted`: Card not enrolled, but attempt to authenticate is recorded. Liability shift. - `vbv_failure`: For payment processor Barclays, Streamline, AIBMS, or FDC Germany, you receive this result if Visa's directory service is not available. No liability shift.
[DataMember(Name="ecommerceIndicator", EmitDefaultValue=false)]
public string EcommerceIndicator { get; set; }
diff --git a/Model/RiskV1DecisionsPost201ResponsePaymentInformation.cs b/Model/RiskV1DecisionsPost201ResponsePaymentInformation.cs
index 050eebdc..89f1dd33 100644
--- a/Model/RiskV1DecisionsPost201ResponsePaymentInformation.cs
+++ b/Model/RiskV1DecisionsPost201ResponsePaymentInformation.cs
@@ -33,7 +33,7 @@ public partial class RiskV1DecisionsPost201ResponsePaymentInformation : IEquata
///
/// Initializes a new instance of the class.
///
- /// Country (two-digit country code) associated with the BIN of the customer’s card used for the payment. Returned if the information is available. Use this field for additional information when reviewing orders. This information is also displayed in the details page of the CyberSource Business Center. For all possible values, see the `bin_country` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). .
+ /// Country (two-digit country code) associated with the BIN of the customer's card used for the payment. Returned if the information is available. Use this field for additional information when reviewing orders. This information is also displayed in the details page of the CyberSource Business Center. For all possible values, see the `bin_country` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). .
/// Type of payment card account. This field can refer to a credit card, debit card, or prepaid card account type. For all possible values, see the `score_card_account_type` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). .
/// Name of the bank or entity that issued the card account. For all possible values, see the `score_card_issuer` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). .
/// Subtype of card account. This field can contain one of the following values: - Maestro International - Maestro UK Domestic - MasterCard Credit - MasterCard Debit - Visa Credit - Visa Debit - Visa Electron **Note** Additional values may be present. For all possible values, see the `score_card_scheme` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). .
@@ -48,9 +48,9 @@ public partial class RiskV1DecisionsPost201ResponsePaymentInformation : IEquata
}
///
- /// Country (two-digit country code) associated with the BIN of the customer’s card used for the payment. Returned if the information is available. Use this field for additional information when reviewing orders. This information is also displayed in the details page of the CyberSource Business Center. For all possible values, see the `bin_country` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
+ /// Country (two-digit country code) associated with the BIN of the customer's card used for the payment. Returned if the information is available. Use this field for additional information when reviewing orders. This information is also displayed in the details page of the CyberSource Business Center. For all possible values, see the `bin_country` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
///
- /// Country (two-digit country code) associated with the BIN of the customer’s card used for the payment. Returned if the information is available. Use this field for additional information when reviewing orders. This information is also displayed in the details page of the CyberSource Business Center. For all possible values, see the `bin_country` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
+ /// Country (two-digit country code) associated with the BIN of the customer's card used for the payment. Returned if the information is available. Use this field for additional information when reviewing orders. This information is also displayed in the details page of the CyberSource Business Center. For all possible values, see the `bin_country` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
[DataMember(Name="binCountry", EmitDefaultValue=false)]
public string BinCountry { get; set; }
diff --git a/Model/Riskv1addressverificationsBuyerInformation.cs b/Model/Riskv1addressverificationsBuyerInformation.cs
index a9b56e51..1f0c8789 100644
--- a/Model/Riskv1addressverificationsBuyerInformation.cs
+++ b/Model/Riskv1addressverificationsBuyerInformation.cs
@@ -33,16 +33,16 @@ public partial class Riskv1addressverificationsBuyerInformation : IEquatable
/// Initializes a new instance of the class.
///
- /// Optional customer’s account ID, tracking number, reward number, or other unique number that you assign to the customer for the purpose that you choose .
+ /// Optional customer's account ID, tracking number, reward number, or other unique number that you assign to the customer for the purpose that you choose .
public Riskv1addressverificationsBuyerInformation(string MerchantCustomerId = default(string))
{
this.MerchantCustomerId = MerchantCustomerId;
}
///
- /// Optional customer’s account ID, tracking number, reward number, or other unique number that you assign to the customer for the purpose that you choose
+ /// Optional customer's account ID, tracking number, reward number, or other unique number that you assign to the customer for the purpose that you choose
///
- /// Optional customer’s account ID, tracking number, reward number, or other unique number that you assign to the customer for the purpose that you choose
+ /// Optional customer's account ID, tracking number, reward number, or other unique number that you assign to the customer for the purpose that you choose
[DataMember(Name="merchantCustomerId", EmitDefaultValue=false)]
public string MerchantCustomerId { get; set; }
diff --git a/Model/Riskv1addressverificationsOrderInformationBillTo.cs b/Model/Riskv1addressverificationsOrderInformationBillTo.cs
index 946cb0dc..a046dcc7 100644
--- a/Model/Riskv1addressverificationsOrderInformationBillTo.cs
+++ b/Model/Riskv1addressverificationsOrderInformationBillTo.cs
@@ -38,7 +38,7 @@ protected Riskv1addressverificationsOrderInformationBillTo() { }
///
/// Initializes a new instance of the class.
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. (required).
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. (required).
/// Used for additional address information. For example: _Attention: Accounts Payable_ Optional field. For Payouts: This field may be sent only for FDC Compass. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate `orderInformation.billTo.address1` and `orderInformation.billTo.address2`, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS. #### FDMS Nashville `orderInformation.billTo.address1` and `orderInformation.billTo.address2` together cannot exceed 20 characters. String (20) #### All Other Processors String (60) .
/// Additional address information (third line of the billing address) .
/// Additional address information (fourth line of the billing address) .
@@ -91,9 +91,9 @@ protected Riskv1addressverificationsOrderInformationBillTo() { }
}
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
[DataMember(Name="address1", EmitDefaultValue=false)]
public string Address1 { get; set; }
diff --git a/Model/Riskv1addressverificationsOrderInformationLineItems.cs b/Model/Riskv1addressverificationsOrderInformationLineItems.cs
index 71c2a3a0..87250574 100644
--- a/Model/Riskv1addressverificationsOrderInformationLineItems.cs
+++ b/Model/Riskv1addressverificationsOrderInformationLineItems.cs
@@ -43,7 +43,7 @@ protected Riskv1addressverificationsOrderInformationLineItems() { }
/// Product identifier code. Also known as the Stock Keeping Unit (SKU) code for the product. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not set to **default** or one of the other values that are related to shipping and/or handling. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the values related to shipping and/or handling. .
/// Indicates the level of risk for the product. This field can contain one of the following values: - `low`: The product is associated with few chargebacks. - `normal`: The product is associated with a normal number of chargebacks. - `high`: The product is associated with many chargebacks. .
/// For an authorization or capture transaction (`processingOptions.capture` is `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values that are related to shipping and/or handling. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. .
- /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don’t send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you’ve indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields]. .
+ /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don't send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you've indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields]. .
public Riskv1addressverificationsOrderInformationLineItems(string UnitPrice = default(string), int? Quantity = default(int?), string ProductSKU = default(string), string ProductRisk = default(string), string ProductName = default(string), string ProductCode = default(string))
{
// to ensure "UnitPrice" is required (not null)
@@ -98,9 +98,9 @@ protected Riskv1addressverificationsOrderInformationLineItems() { }
public string ProductName { get; set; }
///
- /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don’t send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you’ve indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields].
+ /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don't send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you've indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields].
///
- /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don’t send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you’ve indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields].
+ /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don't send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you've indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields].
[DataMember(Name="productCode", EmitDefaultValue=false)]
public string ProductCode { get; set; }
diff --git a/Model/Riskv1addressverificationsOrderInformationShipTo.cs b/Model/Riskv1addressverificationsOrderInformationShipTo.cs
index 9f956313..93421ff6 100644
--- a/Model/Riskv1addressverificationsOrderInformationShipTo.cs
+++ b/Model/Riskv1addressverificationsOrderInformationShipTo.cs
@@ -38,14 +38,14 @@ protected Riskv1addressverificationsOrderInformationShipTo() { }
///
/// Initializes a new instance of the class.
///
- /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. (required).
- /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// Third line of the shipping address. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
+ /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. (required).
+ /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// Third line of the shipping address. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
/// Fourth line of the shipping address..
- /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. (required).
- /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
+ /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. (required).
+ /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
public Riskv1addressverificationsOrderInformationShipTo(string Address1 = default(string), string Address2 = default(string), string Address3 = default(string), string Address4 = default(string), string AdministrativeArea = default(string), string Country = default(string), string Locality = default(string), string PostalCode = default(string))
{
// to ensure "Address1" is required (not null)
@@ -75,23 +75,23 @@ protected Riskv1addressverificationsOrderInformationShipTo() { }
}
///
- /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="address1", EmitDefaultValue=false)]
public string Address1 { get; set; }
///
- /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="address2", EmitDefaultValue=false)]
public string Address2 { get; set; }
///
- /// Third line of the shipping address. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Third line of the shipping address. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// Third line of the shipping address. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Third line of the shipping address. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="address3", EmitDefaultValue=false)]
public string Address3 { get; set; }
@@ -103,30 +103,30 @@ protected Riskv1addressverificationsOrderInformationShipTo() { }
public string Address4 { get; set; }
///
- /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="administrativeArea", EmitDefaultValue=false)]
public string AdministrativeArea { get; set; }
///
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="country", EmitDefaultValue=false)]
public string Country { get; set; }
///
- /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="locality", EmitDefaultValue=false)]
public string Locality { get; set; }
///
- /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="postalCode", EmitDefaultValue=false)]
public string PostalCode { get; set; }
diff --git a/Model/Riskv1authenticationresultsPaymentInformationCard.cs b/Model/Riskv1authenticationresultsPaymentInformationCard.cs
index b894255e..8c1f39e6 100644
--- a/Model/Riskv1authenticationresultsPaymentInformationCard.cs
+++ b/Model/Riskv1authenticationresultsPaymentInformationCard.cs
@@ -37,7 +37,7 @@ public partial class Riskv1authenticationresultsPaymentInformationCard : IEquat
/// Three-digit value that indicates the card type. **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type. Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay - '070': EFTPOS [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services. #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types. #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. Returned by the Credit service. This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International .
/// Two-digit month in which the payment card expires. Format: `MM`. Valid values: `01` through `12`. Leading 0 is required. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`. #### FDMS Nashville Required field. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. .
/// Four-digit year in which the payment card expires. Format: `YYYY`. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`1900` through `3000`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (**_type_**`=039`), if there is no expiration date on the card, use `2021`. #### FDMS Nashville Required field. #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. .
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
public Riskv1authenticationresultsPaymentInformationCard(string Bin = default(string), string Type = default(string), string ExpirationMonth = default(string), string ExpirationYear = default(string), string Number = default(string))
{
this.Bin = Bin;
@@ -76,9 +76,9 @@ public partial class Riskv1authenticationresultsPaymentInformationCard : IEquat
public string ExpirationYear { get; set; }
///
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
///
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
[DataMember(Name="number", EmitDefaultValue=false)]
public string Number { get; set; }
diff --git a/Model/Riskv1authenticationresultsPaymentInformationTokenizedCard.cs b/Model/Riskv1authenticationresultsPaymentInformationTokenizedCard.cs
index 93c240dc..7f394527 100644
--- a/Model/Riskv1authenticationresultsPaymentInformationTokenizedCard.cs
+++ b/Model/Riskv1authenticationresultsPaymentInformationTokenizedCard.cs
@@ -33,11 +33,11 @@ public partial class Riskv1authenticationresultsPaymentInformationTokenizedCard
///
/// Initializes a new instance of the class.
///
- /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer’s mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token. .
+ /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer's mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token. .
/// Three-digit value that indicates the card type. **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type. Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay - '070': EFTPOS [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services. #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types. #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. Returned by the Credit service. This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International .
/// One of two possible meanings: - The two-digit month in which a token expires. - The two-digit month in which a card expires. Format: `MM` Possible values: `01` through `12` **NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (`card_type=039`), if there is no expiration date on the card, use `12`.\\ **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Samsung Pay and Apple Pay Month in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction. For processor-specific information, see the `customer_cc_expmo` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
/// One of two possible meanings: - The four-digit year in which a token expires. - The four-digit year in which a card expires. Format: `YYYY` Possible values: `1900` through `3000` Data type: Non-negative integer **NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (1900 through 3000) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (`card_ type=039`), if there is no expiration date on the card, use `2021`. #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year. #### Samsung Pay and Apple Pay Year in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. For processor-specific information, see the `customer_cc_expyr` or `token_expiration_year` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
- /// Customer’s payment network token value. .
+ /// Customer's payment network token value. .
public Riskv1authenticationresultsPaymentInformationTokenizedCard(string TransactionType = default(string), string Type = default(string), string ExpirationMonth = default(string), string ExpirationYear = default(string), string Number = default(string))
{
this.TransactionType = TransactionType;
@@ -48,9 +48,9 @@ public partial class Riskv1authenticationresultsPaymentInformationTokenizedCard
}
///
- /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer’s mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token.
+ /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer's mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token.
///
- /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer’s mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token.
+ /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer's mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token.
[DataMember(Name="transactionType", EmitDefaultValue=false)]
public string TransactionType { get; set; }
@@ -76,9 +76,9 @@ public partial class Riskv1authenticationresultsPaymentInformationTokenizedCard
public string ExpirationYear { get; set; }
///
- /// Customer’s payment network token value.
+ /// Customer's payment network token value.
///
- /// Customer’s payment network token value.
+ /// Customer's payment network token value.
[DataMember(Name="number", EmitDefaultValue=false)]
public string Number { get; set; }
diff --git a/Model/Riskv1authenticationsBuyerInformation.cs b/Model/Riskv1authenticationsBuyerInformation.cs
index ce79d901..ffe1e1fd 100644
--- a/Model/Riskv1authenticationsBuyerInformation.cs
+++ b/Model/Riskv1authenticationsBuyerInformation.cs
@@ -38,9 +38,9 @@ protected Riskv1authenticationsBuyerInformation() { }
///
/// Initializes a new instance of the class.
///
- /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
+ /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer's contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
/// This array contains detailed information about the buyer's form of persoanl identification..
- /// Cardholder’s mobile phone number. **Important** Required for Visa Secure transactions in Brazil. Do not use this request field for any other types of transactions. (required).
+ /// Cardholder's mobile phone number. **Important** Required for Visa Secure transactions in Brazil. Do not use this request field for any other types of transactions. (required).
/// Cardholder's work phone number..
public Riskv1authenticationsBuyerInformation(string MerchantCustomerId = default(string), List PersonalIdentification = default(List), int? MobilePhone = default(int?), int? WorkPhone = default(int?))
{
@@ -59,9 +59,9 @@ protected Riskv1authenticationsBuyerInformation() { }
}
///
- /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
+ /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer's contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
///
- /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
+ /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer's contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
[DataMember(Name="merchantCustomerId", EmitDefaultValue=false)]
public string MerchantCustomerId { get; set; }
@@ -73,9 +73,9 @@ protected Riskv1authenticationsBuyerInformation() { }
public List PersonalIdentification { get; set; }
///
- /// Cardholder’s mobile phone number. **Important** Required for Visa Secure transactions in Brazil. Do not use this request field for any other types of transactions.
+ /// Cardholder's mobile phone number. **Important** Required for Visa Secure transactions in Brazil. Do not use this request field for any other types of transactions.
///
- /// Cardholder’s mobile phone number. **Important** Required for Visa Secure transactions in Brazil. Do not use this request field for any other types of transactions.
+ /// Cardholder's mobile phone number. **Important** Required for Visa Secure transactions in Brazil. Do not use this request field for any other types of transactions.
[DataMember(Name="mobilePhone", EmitDefaultValue=false)]
public int? MobilePhone { get; set; }
diff --git a/Model/Riskv1authenticationsDeviceInformation.cs b/Model/Riskv1authenticationsDeviceInformation.cs
index 01e9d424..80118102 100644
--- a/Model/Riskv1authenticationsDeviceInformation.cs
+++ b/Model/Riskv1authenticationsDeviceInformation.cs
@@ -35,7 +35,7 @@ public partial class Riskv1authenticationsDeviceInformation : IEquatable
/// IP address of the customer. #### Used by **Authorization, Capture, and Credit** Optional field. .
/// RawData.
- /// Value of the Accept header sent by the customer’s web browser. **Note** If the customer’s browser provides a value, you must include it in your request. .
+ /// Value of the Accept header sent by the customer's web browser. **Note** If the customer's browser provides a value, you must include it in your request. .
/// The exact content of the HTTP accept header. .
/// Value represents the browser language as defined in IETF BCP47. Example:en-US, refer https://en.wikipedia.org/wiki/IETF_language_tag for more details. .
/// A Boolean value that represents the ability of the cardholder browser to execute Java. Value is returned from the navigator.javaEnabled property. Possible Values:True/False .
@@ -44,7 +44,7 @@ public partial class Riskv1authenticationsDeviceInformation : IEquatableTotal height of the Cardholder's scree in pixels, example: 864. .
/// Total width of the cardholder's screen in pixels. Example: 1536. .
/// Time difference between UTC time and the cardholder browser local time, in minutes, Example:300 .
- /// Value of the User-Agent header sent by the customer’s web browser. Note If the customer’s browser provides a value, you must include it in your request. .
+ /// Value of the User-Agent header sent by the customer's web browser. Note If the customer's browser provides a value, you must include it in your request. .
public Riskv1authenticationsDeviceInformation(string IpAddress = default(string), List RawData = default(List), string HttpAcceptBrowserValue = default(string), string HttpAcceptContent = default(string), string HttpBrowserLanguage = default(string), bool? HttpBrowserJavaEnabled = default(bool?), bool? HttpBrowserJavaScriptEnabled = default(bool?), string HttpBrowserColorDepth = default(string), string HttpBrowserScreenHeight = default(string), string HttpBrowserScreenWidth = default(string), string HttpBrowserTimeDifference = default(string), string UserAgentBrowserValue = default(string))
{
this.IpAddress = IpAddress;
@@ -75,9 +75,9 @@ public partial class Riskv1authenticationsDeviceInformation : IEquatable RawData { get; set; }
///
- /// Value of the Accept header sent by the customer’s web browser. **Note** If the customer’s browser provides a value, you must include it in your request.
+ /// Value of the Accept header sent by the customer's web browser. **Note** If the customer's browser provides a value, you must include it in your request.
///
- /// Value of the Accept header sent by the customer’s web browser. **Note** If the customer’s browser provides a value, you must include it in your request.
+ /// Value of the Accept header sent by the customer's web browser. **Note** If the customer's browser provides a value, you must include it in your request.
[DataMember(Name="httpAcceptBrowserValue", EmitDefaultValue=false)]
public string HttpAcceptBrowserValue { get; set; }
@@ -138,9 +138,9 @@ public partial class Riskv1authenticationsDeviceInformation : IEquatable
- /// Value of the User-Agent header sent by the customer’s web browser. Note If the customer’s browser provides a value, you must include it in your request.
+ /// Value of the User-Agent header sent by the customer's web browser. Note If the customer's browser provides a value, you must include it in your request.
///
- /// Value of the User-Agent header sent by the customer’s web browser. Note If the customer’s browser provides a value, you must include it in your request.
+ /// Value of the User-Agent header sent by the customer's web browser. Note If the customer's browser provides a value, you must include it in your request.
[DataMember(Name="userAgentBrowserValue", EmitDefaultValue=false)]
public string UserAgentBrowserValue { get; set; }
diff --git a/Model/Riskv1authenticationsOrderInformationBillTo.cs b/Model/Riskv1authenticationsOrderInformationBillTo.cs
index cb7ba9db..67605a1f 100644
--- a/Model/Riskv1authenticationsOrderInformationBillTo.cs
+++ b/Model/Riskv1authenticationsOrderInformationBillTo.cs
@@ -38,15 +38,15 @@ protected Riskv1authenticationsOrderInformationBillTo() { }
///
/// Initializes a new instance of the class.
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. (required).
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. (required).
/// Used for additional address information. For example: _Attention: Accounts Payable_ Optional field. For Payouts: This field may be sent only for FDC Compass. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate `orderInformation.billTo.address1` and `orderInformation.billTo.address2`, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS. #### FDMS Nashville `orderInformation.billTo.address1` and `orderInformation.billTo.address2` together cannot exceed 20 characters. String (20) #### All Other Processors String (60) .
/// Additional address information (third line of the billing address) .
/// State or province of the billing address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf). For Payouts: This field may be sent only for FDC Compass. ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. (required).
/// Payment card billing country. Use the two-character [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. (required).
/// Payment card billing city. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. (required).
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. (required).
- /// Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used. .
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. (required).
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. (required).
+ /// Customer's phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// Customer's email address, including the full domain name. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. For processor-specific information, see the `customer_email` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. (required).
/// Postal code for the billing address. The postal code must consist of 5 to 9 digits. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] **Example** `12345-6789` When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] **Example** `A1B 2C3` **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### For Payouts: This field may be sent only for FDC Compass. #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville Required if `pointOfSaleInformation.entryMode=keyed` and the address is in the U.S. or Canada. Optional if `pointOfSaleInformation.entryMode=keyed` and the address is **not** in the U.S. or Canada. Not used if swiped. #### RBS WorldPay Atlanta: For best card-present keyed rates, send the postal code if `pointOfSaleInformation.entryMode=keyed`. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional field. (required).
public Riskv1authenticationsOrderInformationBillTo(string Address1 = default(string), string Address2 = default(string), string Address3 = default(string), string AdministrativeArea = default(string), string Country = default(string), string Locality = default(string), string FirstName = default(string), string LastName = default(string), string PhoneNumber = default(string), string Email = default(string), string PostalCode = default(string))
@@ -121,9 +121,9 @@ protected Riskv1authenticationsOrderInformationBillTo() { }
}
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
[DataMember(Name="address1", EmitDefaultValue=false)]
public string Address1 { get; set; }
@@ -163,23 +163,23 @@ protected Riskv1authenticationsOrderInformationBillTo() { }
public string Locality { get; set; }
///
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="firstName", EmitDefaultValue=false)]
public string FirstName { get; set; }
///
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="lastName", EmitDefaultValue=false)]
public string LastName { get; set; }
///
- /// Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="phoneNumber", EmitDefaultValue=false)]
public string PhoneNumber { get; set; }
diff --git a/Model/Riskv1authenticationsPaymentInformationCard.cs b/Model/Riskv1authenticationsPaymentInformationCard.cs
index 90e736e7..ef0343c7 100644
--- a/Model/Riskv1authenticationsPaymentInformationCard.cs
+++ b/Model/Riskv1authenticationsPaymentInformationCard.cs
@@ -42,7 +42,7 @@ protected Riskv1authenticationsPaymentInformationCard() { }
/// Three-digit value that indicates the card type. **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type. Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay - '070': EFTPOS [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services. #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types. #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. Returned by the Credit service. This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International (required).
/// Two-digit month in which the payment card expires. Format: `MM`. Valid values: `01` through `12`. Leading 0 is required. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`. #### FDMS Nashville Required field. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. (required).
/// Four-digit year in which the payment card expires. Format: `YYYY`. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`1900` through `3000`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (**_type_**`=039`), if there is no expiration date on the card, use `2021`. #### FDMS Nashville Required field. #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. (required).
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. (required).
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. (required).
public Riskv1authenticationsPaymentInformationCard(string Bin = default(string), string Type = default(string), string ExpirationMonth = default(string), string ExpirationYear = default(string), string Number = default(string))
{
// to ensure "Type" is required (not null)
@@ -113,9 +113,9 @@ protected Riskv1authenticationsPaymentInformationCard() { }
public string ExpirationYear { get; set; }
///
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
///
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
[DataMember(Name="number", EmitDefaultValue=false)]
public string Number { get; set; }
diff --git a/Model/Riskv1authenticationsPaymentInformationTokenizedCard.cs b/Model/Riskv1authenticationsPaymentInformationTokenizedCard.cs
index e5f611ed..3f15c257 100644
--- a/Model/Riskv1authenticationsPaymentInformationTokenizedCard.cs
+++ b/Model/Riskv1authenticationsPaymentInformationTokenizedCard.cs
@@ -38,13 +38,13 @@ protected Riskv1authenticationsPaymentInformationTokenizedCard() { }
///
/// Initializes a new instance of the class.
///
- /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer’s mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token. (required).
+ /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer's mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token. (required).
/// Three-digit value that indicates the card type. **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type. Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay - '070': EFTPOS [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services. #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types. #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. Returned by the Credit service. This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International (required).
/// One of two possible meanings: - The two-digit month in which a token expires. - The two-digit month in which a card expires. Format: `MM` Possible values: `01` through `12` **NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (`card_type=039`), if there is no expiration date on the card, use `12`.\\ **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Samsung Pay and Apple Pay Month in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction. For processor-specific information, see the `customer_cc_expmo` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) (required).
/// One of two possible meanings: - The four-digit year in which a token expires. - The four-digit year in which a card expires. Format: `YYYY` Possible values: `1900` through `3000` Data type: Non-negative integer **NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (1900 through 3000) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (`card_ type=039`), if there is no expiration date on the card, use `2021`. #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year. #### Samsung Pay and Apple Pay Year in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. For processor-specific information, see the `customer_cc_expyr` or `token_expiration_year` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) (required).
/// This field contains token information. (required).
/// Card Verification Number (CVN). #### Ingenico ePayments Do not include this field when **commerceIndicator=recurring**. **Note** Ingenico ePayments was previously called _Global Collect_. For details, see `customer_cc_cv_number` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) (required).
- /// Customer’s payment network token value. (required).
+ /// Customer's payment network token value. (required).
public Riskv1authenticationsPaymentInformationTokenizedCard(string TransactionType = default(string), string Type = default(string), string ExpirationMonth = default(string), string ExpirationYear = default(string), string Cryptogram = default(string), string SecurityCode = default(string), string Number = default(string))
{
// to ensure "TransactionType" is required (not null)
@@ -113,9 +113,9 @@ protected Riskv1authenticationsPaymentInformationTokenizedCard() { }
}
///
- /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer’s mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token.
+ /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer's mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token.
///
- /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer’s mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token.
+ /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer's mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token.
[DataMember(Name="transactionType", EmitDefaultValue=false)]
public string TransactionType { get; set; }
@@ -155,9 +155,9 @@ protected Riskv1authenticationsPaymentInformationTokenizedCard() { }
public string SecurityCode { get; set; }
///
- /// Customer’s payment network token value.
+ /// Customer's payment network token value.
///
- /// Customer’s payment network token value.
+ /// Customer's payment network token value.
[DataMember(Name="number", EmitDefaultValue=false)]
public string Number { get; set; }
diff --git a/Model/Riskv1authenticationsetupsPaymentInformationCard.cs b/Model/Riskv1authenticationsetupsPaymentInformationCard.cs
index b39215a1..e461ec70 100644
--- a/Model/Riskv1authenticationsetupsPaymentInformationCard.cs
+++ b/Model/Riskv1authenticationsetupsPaymentInformationCard.cs
@@ -41,7 +41,7 @@ protected Riskv1authenticationsetupsPaymentInformationCard() { }
/// Three-digit value that indicates the card type. **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type. Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay - '070': EFTPOS [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services. #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types. #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. Returned by the Credit service. This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International .
/// Two-digit month in which the payment card expires. Format: `MM`. Valid values: `01` through `12`. Leading 0 is required. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`. #### FDMS Nashville Required field. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. (required).
/// Four-digit year in which the payment card expires. Format: `YYYY`. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`1900` through `3000`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (**_type_**`=039`), if there is no expiration date on the card, use `2021`. #### FDMS Nashville Required field. #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. (required).
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. (required).
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. (required).
public Riskv1authenticationsetupsPaymentInformationCard(string Type = default(string), string ExpirationMonth = default(string), string ExpirationYear = default(string), string Number = default(string))
{
// to ensure "ExpirationMonth" is required (not null)
@@ -96,9 +96,9 @@ protected Riskv1authenticationsetupsPaymentInformationCard() { }
public string ExpirationYear { get; set; }
///
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
///
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
[DataMember(Name="number", EmitDefaultValue=false)]
public string Number { get; set; }
diff --git a/Model/Riskv1authenticationsetupsPaymentInformationTokenizedCard.cs b/Model/Riskv1authenticationsetupsPaymentInformationTokenizedCard.cs
index 413ec7eb..a8cfff94 100644
--- a/Model/Riskv1authenticationsetupsPaymentInformationTokenizedCard.cs
+++ b/Model/Riskv1authenticationsetupsPaymentInformationTokenizedCard.cs
@@ -38,11 +38,11 @@ protected Riskv1authenticationsetupsPaymentInformationTokenizedCard() { }
///
/// Initializes a new instance of the class.
///
- /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer’s mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token. (required).
+ /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer's mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token. (required).
/// Three-digit value that indicates the card type. **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type. Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay - '070': EFTPOS [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services. #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types. #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. Returned by the Credit service. This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International (required).
/// One of two possible meanings: - The two-digit month in which a token expires. - The two-digit month in which a card expires. Format: `MM` Possible values: `01` through `12` **NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (`card_type=039`), if there is no expiration date on the card, use `12`.\\ **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Samsung Pay and Apple Pay Month in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction. For processor-specific information, see the `customer_cc_expmo` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) (required).
/// One of two possible meanings: - The four-digit year in which a token expires. - The four-digit year in which a card expires. Format: `YYYY` Possible values: `1900` through `3000` Data type: Non-negative integer **NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (1900 through 3000) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (`card_ type=039`), if there is no expiration date on the card, use `2021`. #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year. #### Samsung Pay and Apple Pay Year in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. For processor-specific information, see the `customer_cc_expyr` or `token_expiration_year` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) (required).
- /// Customer’s payment network token value. (required).
+ /// Customer's payment network token value. (required).
public Riskv1authenticationsetupsPaymentInformationTokenizedCard(string TransactionType = default(string), string Type = default(string), string ExpirationMonth = default(string), string ExpirationYear = default(string), string Number = default(string))
{
// to ensure "TransactionType" is required (not null)
@@ -93,9 +93,9 @@ protected Riskv1authenticationsetupsPaymentInformationTokenizedCard() { }
}
///
- /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer’s mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token.
+ /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer's mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token.
///
- /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer’s mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token.
+ /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer's mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token.
[DataMember(Name="transactionType", EmitDefaultValue=false)]
public string TransactionType { get; set; }
@@ -121,9 +121,9 @@ protected Riskv1authenticationsetupsPaymentInformationTokenizedCard() { }
public string ExpirationYear { get; set; }
///
- /// Customer’s payment network token value.
+ /// Customer's payment network token value.
///
- /// Customer’s payment network token value.
+ /// Customer's payment network token value.
[DataMember(Name="number", EmitDefaultValue=false)]
public string Number { get; set; }
diff --git a/Model/Riskv1decisionsBuyerInformation.cs b/Model/Riskv1decisionsBuyerInformation.cs
index a7928099..484662ca 100644
--- a/Model/Riskv1decisionsBuyerInformation.cs
+++ b/Model/Riskv1decisionsBuyerInformation.cs
@@ -33,10 +33,10 @@ public partial class Riskv1decisionsBuyerInformation : IEquatable
/// Initializes a new instance of the class.
///
- /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
+ /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer's contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
/// Specifies the customer account user name..
/// The merchant's password that CyberSource hashes and stores as a hashed password. For details about this field, see the `customer_password` field description in _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). .
- /// Recipient’s date of birth. **Format**: `YYYYMMDD`. This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For more details, see `recipient_date_of_birth` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
+ /// Recipient's date of birth. **Format**: `YYYYMMDD`. This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For more details, see `recipient_date_of_birth` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
/// PersonalIdentification.
public Riskv1decisionsBuyerInformation(string MerchantCustomerId = default(string), string Username = default(string), string HashedPassword = default(string), string DateOfBirth = default(string), List PersonalIdentification = default(List))
{
@@ -48,9 +48,9 @@ public partial class Riskv1decisionsBuyerInformation : IEquatable
- /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
+ /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer's contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
///
- /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
+ /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer's contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
[DataMember(Name="merchantCustomerId", EmitDefaultValue=false)]
public string MerchantCustomerId { get; set; }
@@ -69,9 +69,9 @@ public partial class Riskv1decisionsBuyerInformation : IEquatable
- /// Recipient’s date of birth. **Format**: `YYYYMMDD`. This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For more details, see `recipient_date_of_birth` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Recipient's date of birth. **Format**: `YYYYMMDD`. This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For more details, see `recipient_date_of_birth` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
///
- /// Recipient’s date of birth. **Format**: `YYYYMMDD`. This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For more details, see `recipient_date_of_birth` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Recipient's date of birth. **Format**: `YYYYMMDD`. This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. For more details, see `recipient_date_of_birth` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
[DataMember(Name="dateOfBirth", EmitDefaultValue=false)]
public string DateOfBirth { get; set; }
diff --git a/Model/Riskv1decisionsConsumerAuthenticationInformation.cs b/Model/Riskv1decisionsConsumerAuthenticationInformation.cs
index 8ed5f706..03e784ac 100644
--- a/Model/Riskv1decisionsConsumerAuthenticationInformation.cs
+++ b/Model/Riskv1decisionsConsumerAuthenticationInformation.cs
@@ -65,7 +65,7 @@ public partial class Riskv1decisionsConsumerAuthenticationInformation : IEquata
/// This data element contains a ACS Transaction ID for a prior authenticated transaction. For example, the first recurring transaction that was authenticated with the cardholder .
/// Date and time in UTC of the prior cardholder authentication. Format – YYYYMMDDHHMM .
/// Specifies the product code, which designates the type of transaction. Specify one of the following values for this field: - AIR: Airline purchase Important Required for American Express SafeKey (U.S.). - `ACC`: Accommodation Rental - `ACF`: Account funding - `CHA`: Check acceptance - `DIG`: Digital Goods - `DSP`: Cash Dispensing - `GAS`: Fuel - `GEN`: General Retail - `LUX`: Luxury Retail - `PAL`: Prepaid activation and load - `PHY`: Goods or services purchase - `QCT`: Quasi-cash transaction - `REN`: Car Rental - `RES`: Restaurant - `SVC`: Services - `TBD`: Other - `TRA`: Travel **Important** Required for Visa Secure transactions in Brazil. Do not use this request field for any other types of transactions. .
- /// The URL of the merchant’s return page. CyberSource adds this return URL to the step-up JWT and returns it in the response of the Payer Authentication enrollment call. The merchant's return URL page serves as a listening URL. Once the bank session completes, the merchant receives a POST to their URL. This response contains the completed bank session’s transactionId. The merchant’s return page should capture the transaction ID and send it in the Payer Authentication validation call. .
+ /// The URL of the merchant's return page. CyberSource adds this return URL to the step-up JWT and returns it in the response of the Payer Authentication enrollment call. The merchant's return URL page serves as a listening URL. Once the bank session completes, the merchant receives a POST to their URL. This response contains the completed bank session's transactionId. The merchant's return page should capture the transaction ID and send it in the Payer Authentication validation call. .
/// Cardinal's directory server assigned 3DS Requestor ID value.
/// Indicates the type of 3RI request. Possible Values: 01 - Recurring transaction 02 - Installment transaction 03 - Add card 04 - Maintain card 05 - Account verification 06 - Split/delayed shipment 07 - Top-up 08 - Mail Order 09 - Telephone Order 10 - Whitelist status check 11 - Other payment .
/// Cardinal's directory server assigned 3DS Requestor Name value.
@@ -345,9 +345,9 @@ public partial class Riskv1decisionsConsumerAuthenticationInformation : IEquata
public string ProductCode { get; set; }
///
- /// The URL of the merchant’s return page. CyberSource adds this return URL to the step-up JWT and returns it in the response of the Payer Authentication enrollment call. The merchant's return URL page serves as a listening URL. Once the bank session completes, the merchant receives a POST to their URL. This response contains the completed bank session’s transactionId. The merchant’s return page should capture the transaction ID and send it in the Payer Authentication validation call.
+ /// The URL of the merchant's return page. CyberSource adds this return URL to the step-up JWT and returns it in the response of the Payer Authentication enrollment call. The merchant's return URL page serves as a listening URL. Once the bank session completes, the merchant receives a POST to their URL. This response contains the completed bank session's transactionId. The merchant's return page should capture the transaction ID and send it in the Payer Authentication validation call.
///
- /// The URL of the merchant’s return page. CyberSource adds this return URL to the step-up JWT and returns it in the response of the Payer Authentication enrollment call. The merchant's return URL page serves as a listening URL. Once the bank session completes, the merchant receives a POST to their URL. This response contains the completed bank session’s transactionId. The merchant’s return page should capture the transaction ID and send it in the Payer Authentication validation call.
+ /// The URL of the merchant's return page. CyberSource adds this return URL to the step-up JWT and returns it in the response of the Payer Authentication enrollment call. The merchant's return URL page serves as a listening URL. Once the bank session completes, the merchant receives a POST to their URL. This response contains the completed bank session's transactionId. The merchant's return page should capture the transaction ID and send it in the Payer Authentication validation call.
[DataMember(Name="returnUrl", EmitDefaultValue=false)]
public string ReturnUrl { get; set; }
diff --git a/Model/Riskv1decisionsDeviceInformation.cs b/Model/Riskv1decisionsDeviceInformation.cs
index 668517fe..da3ffe6b 100644
--- a/Model/Riskv1decisionsDeviceInformation.cs
+++ b/Model/Riskv1decisionsDeviceInformation.cs
@@ -33,14 +33,14 @@ public partial class Riskv1decisionsDeviceInformation : IEquatable
/// Initializes a new instance of the class.
///
- /// Whether the customer’s browser accepts cookies. This field can contain one of the following values: - `yes`: The customer’s browser accepts cookies. - `no`: The customer’s browser does not accept cookies. .
+ /// Whether the customer's browser accepts cookies. This field can contain one of the following values: - `yes`: The customer's browser accepts cookies. - `no`: The customer's browser does not accept cookies. .
/// IP address of the customer. #### Used by **Authorization, Capture, and Credit** Optional field. .
/// DNS resolved hostname from `ipAddress`..
- /// Field that contains the session ID that you send to Decision Manager to obtain the device fingerprint information. The string can contain uppercase and lowercase letters, digits, hyphen (-), and underscore (_). However, do not use the same uppercase and lowercase letters to indicate different session IDs. The session ID must be unique for each merchant ID. You can use any string that you are already generating, such as an order number or web session ID. The session ID must be unique for each page load, regardless of an individual’s web session ID. If a user navigates to a profiled page and is assigned a web session, navigates away from the profiled page, then navigates back to the profiled page, the generated session ID should be different and unique. You may use a web session ID, but it is preferable to use an application GUID (Globally Unique Identifier). This measure ensures that a unique ID is generated every time the page is loaded, even if it is the same user reloading the page. .
- /// Email address set in the customer’s browser, which may differ from customer email. .
- /// Customer’s browser as identified from the HTTP header data. For example, `Mozilla` is the value that identifies the Netscape browser. .
+ /// Field that contains the session ID that you send to Decision Manager to obtain the device fingerprint information. The string can contain uppercase and lowercase letters, digits, hyphen (-), and underscore (_). However, do not use the same uppercase and lowercase letters to indicate different session IDs. The session ID must be unique for each merchant ID. You can use any string that you are already generating, such as an order number or web session ID. The session ID must be unique for each page load, regardless of an individual's web session ID. If a user navigates to a profiled page and is assigned a web session, navigates away from the profiled page, then navigates back to the profiled page, the generated session ID should be different and unique. You may use a web session ID, but it is preferable to use an application GUID (Globally Unique Identifier). This measure ensures that a unique ID is generated every time the page is loaded, even if it is the same user reloading the page. .
+ /// Email address set in the customer's browser, which may differ from customer email. .
+ /// Customer's browser as identified from the HTTP header data. For example, `Mozilla` is the value that identifies the Netscape browser. .
/// RawData.
- /// Value of the Accept header sent by the customer’s web browser. **Note** If the customer’s browser provides a value, you must include it in your request. .
+ /// Value of the Accept header sent by the customer's web browser. **Note** If the customer's browser provides a value, you must include it in your request. .
/// The exact content of the HTTP accept header. .
/// Value represents the browser language as defined in IETF BCP47. Example:en-US, refer https://en.wikipedia.org/wiki/IETF_language_tag for more details. .
/// A Boolean value that represents the ability of the cardholder browser to execute Java. Value is returned from the navigator.javaEnabled property. Possible Values:True/False .
@@ -49,7 +49,7 @@ public partial class Riskv1decisionsDeviceInformation : IEquatableTotal height of the Cardholder's scree in pixels, example: 864. .
/// Total width of the cardholder's screen in pixels. Example: 1536. .
/// Time difference between UTC time and the cardholder browser local time, in minutes, Example:300 .
- /// Value of the User-Agent header sent by the customer’s web browser. Note If the customer’s browser provides a value, you must include it in your request. .
+ /// Value of the User-Agent header sent by the customer's web browser. Note If the customer's browser provides a value, you must include it in your request. .
public Riskv1decisionsDeviceInformation(string CookiesAccepted = default(string), string IpAddress = default(string), string HostName = default(string), string FingerprintSessionId = default(string), string HttpBrowserEmail = default(string), string UserAgent = default(string), List RawData = default(List), string HttpAcceptBrowserValue = default(string), string HttpAcceptContent = default(string), string HttpBrowserLanguage = default(string), bool? HttpBrowserJavaEnabled = default(bool?), bool? HttpBrowserJavaScriptEnabled = default(bool?), string HttpBrowserColorDepth = default(string), string HttpBrowserScreenHeight = default(string), string HttpBrowserScreenWidth = default(string), string HttpBrowserTimeDifference = default(string), string UserAgentBrowserValue = default(string))
{
this.CookiesAccepted = CookiesAccepted;
@@ -72,9 +72,9 @@ public partial class Riskv1decisionsDeviceInformation : IEquatable
- /// Whether the customer’s browser accepts cookies. This field can contain one of the following values: - `yes`: The customer’s browser accepts cookies. - `no`: The customer’s browser does not accept cookies.
+ /// Whether the customer's browser accepts cookies. This field can contain one of the following values: - `yes`: The customer's browser accepts cookies. - `no`: The customer's browser does not accept cookies.
///
- /// Whether the customer’s browser accepts cookies. This field can contain one of the following values: - `yes`: The customer’s browser accepts cookies. - `no`: The customer’s browser does not accept cookies.
+ /// Whether the customer's browser accepts cookies. This field can contain one of the following values: - `yes`: The customer's browser accepts cookies. - `no`: The customer's browser does not accept cookies.
[DataMember(Name="cookiesAccepted", EmitDefaultValue=false)]
public string CookiesAccepted { get; set; }
@@ -93,23 +93,23 @@ public partial class Riskv1decisionsDeviceInformation : IEquatable
- /// Field that contains the session ID that you send to Decision Manager to obtain the device fingerprint information. The string can contain uppercase and lowercase letters, digits, hyphen (-), and underscore (_). However, do not use the same uppercase and lowercase letters to indicate different session IDs. The session ID must be unique for each merchant ID. You can use any string that you are already generating, such as an order number or web session ID. The session ID must be unique for each page load, regardless of an individual’s web session ID. If a user navigates to a profiled page and is assigned a web session, navigates away from the profiled page, then navigates back to the profiled page, the generated session ID should be different and unique. You may use a web session ID, but it is preferable to use an application GUID (Globally Unique Identifier). This measure ensures that a unique ID is generated every time the page is loaded, even if it is the same user reloading the page.
+ /// Field that contains the session ID that you send to Decision Manager to obtain the device fingerprint information. The string can contain uppercase and lowercase letters, digits, hyphen (-), and underscore (_). However, do not use the same uppercase and lowercase letters to indicate different session IDs. The session ID must be unique for each merchant ID. You can use any string that you are already generating, such as an order number or web session ID. The session ID must be unique for each page load, regardless of an individual's web session ID. If a user navigates to a profiled page and is assigned a web session, navigates away from the profiled page, then navigates back to the profiled page, the generated session ID should be different and unique. You may use a web session ID, but it is preferable to use an application GUID (Globally Unique Identifier). This measure ensures that a unique ID is generated every time the page is loaded, even if it is the same user reloading the page.
///
- /// Field that contains the session ID that you send to Decision Manager to obtain the device fingerprint information. The string can contain uppercase and lowercase letters, digits, hyphen (-), and underscore (_). However, do not use the same uppercase and lowercase letters to indicate different session IDs. The session ID must be unique for each merchant ID. You can use any string that you are already generating, such as an order number or web session ID. The session ID must be unique for each page load, regardless of an individual’s web session ID. If a user navigates to a profiled page and is assigned a web session, navigates away from the profiled page, then navigates back to the profiled page, the generated session ID should be different and unique. You may use a web session ID, but it is preferable to use an application GUID (Globally Unique Identifier). This measure ensures that a unique ID is generated every time the page is loaded, even if it is the same user reloading the page.
+ /// Field that contains the session ID that you send to Decision Manager to obtain the device fingerprint information. The string can contain uppercase and lowercase letters, digits, hyphen (-), and underscore (_). However, do not use the same uppercase and lowercase letters to indicate different session IDs. The session ID must be unique for each merchant ID. You can use any string that you are already generating, such as an order number or web session ID. The session ID must be unique for each page load, regardless of an individual's web session ID. If a user navigates to a profiled page and is assigned a web session, navigates away from the profiled page, then navigates back to the profiled page, the generated session ID should be different and unique. You may use a web session ID, but it is preferable to use an application GUID (Globally Unique Identifier). This measure ensures that a unique ID is generated every time the page is loaded, even if it is the same user reloading the page.
[DataMember(Name="fingerprintSessionId", EmitDefaultValue=false)]
public string FingerprintSessionId { get; set; }
///
- /// Email address set in the customer’s browser, which may differ from customer email.
+ /// Email address set in the customer's browser, which may differ from customer email.
///
- /// Email address set in the customer’s browser, which may differ from customer email.
+ /// Email address set in the customer's browser, which may differ from customer email.
[DataMember(Name="httpBrowserEmail", EmitDefaultValue=false)]
public string HttpBrowserEmail { get; set; }
///
- /// Customer’s browser as identified from the HTTP header data. For example, `Mozilla` is the value that identifies the Netscape browser.
+ /// Customer's browser as identified from the HTTP header data. For example, `Mozilla` is the value that identifies the Netscape browser.
///
- /// Customer’s browser as identified from the HTTP header data. For example, `Mozilla` is the value that identifies the Netscape browser.
+ /// Customer's browser as identified from the HTTP header data. For example, `Mozilla` is the value that identifies the Netscape browser.
[DataMember(Name="userAgent", EmitDefaultValue=false)]
public string UserAgent { get; set; }
@@ -120,9 +120,9 @@ public partial class Riskv1decisionsDeviceInformation : IEquatable RawData { get; set; }
///
- /// Value of the Accept header sent by the customer’s web browser. **Note** If the customer’s browser provides a value, you must include it in your request.
+ /// Value of the Accept header sent by the customer's web browser. **Note** If the customer's browser provides a value, you must include it in your request.
///
- /// Value of the Accept header sent by the customer’s web browser. **Note** If the customer’s browser provides a value, you must include it in your request.
+ /// Value of the Accept header sent by the customer's web browser. **Note** If the customer's browser provides a value, you must include it in your request.
[DataMember(Name="httpAcceptBrowserValue", EmitDefaultValue=false)]
public string HttpAcceptBrowserValue { get; set; }
@@ -183,9 +183,9 @@ public partial class Riskv1decisionsDeviceInformation : IEquatable
- /// Value of the User-Agent header sent by the customer’s web browser. Note If the customer’s browser provides a value, you must include it in your request.
+ /// Value of the User-Agent header sent by the customer's web browser. Note If the customer's browser provides a value, you must include it in your request.
///
- /// Value of the User-Agent header sent by the customer’s web browser. Note If the customer’s browser provides a value, you must include it in your request.
+ /// Value of the User-Agent header sent by the customer's web browser. Note If the customer's browser provides a value, you must include it in your request.
[DataMember(Name="userAgentBrowserValue", EmitDefaultValue=false)]
public string UserAgentBrowserValue { get; set; }
diff --git a/Model/Riskv1decisionsMerchantInformation.cs b/Model/Riskv1decisionsMerchantInformation.cs
index 6f2f8d34..c707959b 100644
--- a/Model/Riskv1decisionsMerchantInformation.cs
+++ b/Model/Riskv1decisionsMerchantInformation.cs
@@ -34,7 +34,7 @@ public partial class Riskv1decisionsMerchantInformation : IEquatable class.
///
/// MerchantDescriptor.
- /// Your company’s name as you want it to appear to the customer in the issuing bank’s authentication form. This value overrides the value specified by your merchant bank. .
+ /// Your company's name as you want it to appear to the customer in the issuing bank's authentication form. This value overrides the value specified by your merchant bank. .
public Riskv1decisionsMerchantInformation(Riskv1decisionsMerchantInformationMerchantDescriptor MerchantDescriptor = default(Riskv1decisionsMerchantInformationMerchantDescriptor), string MerchantName = default(string))
{
this.MerchantDescriptor = MerchantDescriptor;
@@ -48,9 +48,9 @@ public partial class Riskv1decisionsMerchantInformation : IEquatable
- /// Your company’s name as you want it to appear to the customer in the issuing bank’s authentication form. This value overrides the value specified by your merchant bank.
+ /// Your company's name as you want it to appear to the customer in the issuing bank's authentication form. This value overrides the value specified by your merchant bank.
///
- /// Your company’s name as you want it to appear to the customer in the issuing bank’s authentication form. This value overrides the value specified by your merchant bank.
+ /// Your company's name as you want it to appear to the customer in the issuing bank's authentication form. This value overrides the value specified by your merchant bank.
[DataMember(Name="merchantName", EmitDefaultValue=false)]
public string MerchantName { get; set; }
diff --git a/Model/Riskv1decisionsMerchantInformationMerchantDescriptor.cs b/Model/Riskv1decisionsMerchantInformationMerchantDescriptor.cs
index ba25c472..bedadbba 100644
--- a/Model/Riskv1decisionsMerchantInformationMerchantDescriptor.cs
+++ b/Model/Riskv1decisionsMerchantInformationMerchantDescriptor.cs
@@ -33,7 +33,7 @@ public partial class Riskv1decisionsMerchantInformationMerchantDescriptor : IEq
///
/// Initializes a new instance of the class.
///
- /// Your merchant name. **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. #### PIN debit Your business name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests. #### Airline processing Your merchant name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed. **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field. **Important** This value must consist of English characters. Required for captures and credits. .
+ /// Your merchant name. **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. #### PIN debit Your business name. This name is displayed on the cardholder's statement. When you include more than one consecutive space, extra spaces are removed. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests. #### Airline processing Your merchant name. This name is displayed on the cardholder's statement. When you include more than one consecutive space, extra spaces are removed. **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field. **Important** This value must consist of English characters. Required for captures and credits. .
/// Address of company's website provided by merchant .
public Riskv1decisionsMerchantInformationMerchantDescriptor(string Name = default(string), string Url = default(string))
{
@@ -42,9 +42,9 @@ public partial class Riskv1decisionsMerchantInformationMerchantDescriptor : IEq
}
///
- /// Your merchant name. **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. #### PIN debit Your business name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests. #### Airline processing Your merchant name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed. **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field. **Important** This value must consist of English characters. Required for captures and credits.
+ /// Your merchant name. **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. #### PIN debit Your business name. This name is displayed on the cardholder's statement. When you include more than one consecutive space, extra spaces are removed. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests. #### Airline processing Your merchant name. This name is displayed on the cardholder's statement. When you include more than one consecutive space, extra spaces are removed. **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field. **Important** This value must consist of English characters. Required for captures and credits.
///
- /// Your merchant name. **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. #### PIN debit Your business name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests. #### Airline processing Your merchant name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed. **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field. **Important** This value must consist of English characters. Required for captures and credits.
+ /// Your merchant name. **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. #### PIN debit Your business name. This name is displayed on the cardholder's statement. When you include more than one consecutive space, extra spaces are removed. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests. #### Airline processing Your merchant name. This name is displayed on the cardholder's statement. When you include more than one consecutive space, extra spaces are removed. **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field. **Important** This value must consist of English characters. Required for captures and credits.
[DataMember(Name="name", EmitDefaultValue=false)]
public string Name { get; set; }
diff --git a/Model/Riskv1decisionsOrderInformationBillTo.cs b/Model/Riskv1decisionsOrderInformationBillTo.cs
index 7403a015..b19d1290 100644
--- a/Model/Riskv1decisionsOrderInformationBillTo.cs
+++ b/Model/Riskv1decisionsOrderInformationBillTo.cs
@@ -33,14 +33,14 @@ public partial class Riskv1decisionsOrderInformationBillTo : IEquatable
/// Initializes a new instance of the class.
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
/// Used for additional address information. For example: _Attention: Accounts Payable_ Optional field. For Payouts: This field may be sent only for FDC Compass. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate `orderInformation.billTo.address1` and `orderInformation.billTo.address2`, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS. #### FDMS Nashville `orderInformation.billTo.address1` and `orderInformation.billTo.address2` together cannot exceed 20 characters. String (20) #### All Other Processors String (60) .
/// State or province of the billing address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf). For Payouts: This field may be sent only for FDC Compass. ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// Payment card billing country. Use the two-character [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// Payment card billing city. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
- /// Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used. .
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
+ /// Customer's phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// Customer's email address, including the full domain name. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. For processor-specific information, see the `customer_email` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// Postal code for the billing address. The postal code must consist of 5 to 9 digits. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] **Example** `12345-6789` When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] **Example** `A1B 2C3` **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### For Payouts: This field may be sent only for FDC Compass. #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville Required if `pointOfSaleInformation.entryMode=keyed` and the address is in the U.S. or Canada. Optional if `pointOfSaleInformation.entryMode=keyed` and the address is **not** in the U.S. or Canada. Not used if swiped. #### RBS WorldPay Atlanta: For best card-present keyed rates, send the postal code if `pointOfSaleInformation.entryMode=keyed`. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional field. .
public Riskv1decisionsOrderInformationBillTo(string Address1 = default(string), string Address2 = default(string), string AdministrativeArea = default(string), string Country = default(string), string Locality = default(string), string FirstName = default(string), string LastName = default(string), string PhoneNumber = default(string), string Email = default(string), string PostalCode = default(string))
@@ -58,9 +58,9 @@ public partial class Riskv1decisionsOrderInformationBillTo : IEquatable
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
[DataMember(Name="address1", EmitDefaultValue=false)]
public string Address1 { get; set; }
@@ -93,23 +93,23 @@ public partial class Riskv1decisionsOrderInformationBillTo : IEquatable
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="firstName", EmitDefaultValue=false)]
public string FirstName { get; set; }
///
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="lastName", EmitDefaultValue=false)]
public string LastName { get; set; }
///
- /// Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="phoneNumber", EmitDefaultValue=false)]
public string PhoneNumber { get; set; }
diff --git a/Model/Riskv1decisionsOrderInformationLineItems.cs b/Model/Riskv1decisionsOrderInformationLineItems.cs
index 1887faec..5142effd 100644
--- a/Model/Riskv1decisionsOrderInformationLineItems.cs
+++ b/Model/Riskv1decisionsOrderInformationLineItems.cs
@@ -41,9 +41,9 @@ public partial class Riskv1decisionsOrderInformationLineItems : IEquatableIndicates the level of risk for the product. This field can contain one of the following values: - `low`: The product is associated with few chargebacks. - `normal`: The product is associated with a normal number of chargebacks. - `high`: The product is associated with many chargebacks. .
/// Brief description of item..
/// For an authorization or capture transaction (`processingOptions.capture` is `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values that are related to shipping and/or handling. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. .
- /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don’t send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you’ve indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields]. .
+ /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don't send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you've indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields]. .
/// This field is only used in DM service. Determines whether to assign risk to the order if the billing and shipping addresses specify different cities, states, or countries. This field can contain one of the following values: - true: Orders are assigned only slight additional risk if billing and shipping addresses are different. - false: Orders are assigned higher additional risk if billing and shipping addresses are different. .
- /// Product’s identifier code. This field is inserted into the outgoing message without being parsed or formatted. This field is included as Distributor product SKU (Offer) in the list of API fields with which you can create custom rules. .
+ /// Product's identifier code. This field is inserted into the outgoing message without being parsed or formatted. This field is included as Distributor product SKU (Offer) in the list of API fields with which you can create custom rules. .
/// Passenger.
/// Destination to where the item will be shipped. Example: Commercial, Residential, Store .
/// Total tax to apply to the product. This value cannot be negative. The tax amount and the offer amount must be in the same currency. The tax amount field is additive. The following example uses a two-exponent currency such as USD: 1. You include each line item in your request. ..- 1st line item has amount=10.00, quantity=1, and taxAmount=0.80 ..- 2nd line item has amount=20.00, quantity=1, and taxAmount=1.60 2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included. Optional field. #### Airlines processing Tax portion of the order amount. This value cannot exceed 99999999999999 (fourteen 9s). Format: English characters only. Optional request field for a line item. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Note if you send this field in your tax request, the value in the field will override the tax engine .
@@ -126,9 +126,9 @@ public partial class Riskv1decisionsOrderInformationLineItems : IEquatable
- /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don’t send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you’ve indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields].
+ /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don't send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you've indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields].
///
- /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don’t send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you’ve indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields].
+ /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don't send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you've indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields].
[DataMember(Name="productCode", EmitDefaultValue=false)]
public string ProductCode { get; set; }
@@ -140,9 +140,9 @@ public partial class Riskv1decisionsOrderInformationLineItems : IEquatable
- /// Product’s identifier code. This field is inserted into the outgoing message without being parsed or formatted. This field is included as Distributor product SKU (Offer) in the list of API fields with which you can create custom rules.
+ /// Product's identifier code. This field is inserted into the outgoing message without being parsed or formatted. This field is included as Distributor product SKU (Offer) in the list of API fields with which you can create custom rules.
///
- /// Product’s identifier code. This field is inserted into the outgoing message without being parsed or formatted. This field is included as Distributor product SKU (Offer) in the list of API fields with which you can create custom rules.
+ /// Product's identifier code. This field is inserted into the outgoing message without being parsed or formatted. This field is included as Distributor product SKU (Offer) in the list of API fields with which you can create custom rules.
[DataMember(Name="distributorProductSku", EmitDefaultValue=false)]
public string DistributorProductSku { get; set; }
diff --git a/Model/Riskv1decisionsOrderInformationShipTo.cs b/Model/Riskv1decisionsOrderInformationShipTo.cs
index 55002440..3af2b65d 100644
--- a/Model/Riskv1decisionsOrderInformationShipTo.cs
+++ b/Model/Riskv1decisionsOrderInformationShipTo.cs
@@ -33,18 +33,18 @@ public partial class Riskv1decisionsOrderInformationShipTo : IEquatable
/// Initializes a new instance of the class.
///
- /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// Third line of the shipping address. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
+ /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// Third line of the shipping address. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
/// Shipping destination of item. Example: Commercial, Residential, Store .
- /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
+ /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
/// First name of the recipient. #### Litle Maximum length: 25 #### All other processors Maximum length: 60 Optional field. .
/// Last name of the recipient. #### Litle Maximum length: 25 #### All other processors Maximum length: 60 Optional field. .
/// Middle name of the recipient. #### Litle Maximum length: 25 #### All other processors Maximum length: 60 Optional field. .
/// Phone number associated with the shipping address..
- /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
+ /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
/// Indicates destination chosen for the transaction. Possible values: - 01- Ship to cardholder billing address - 02- Ship to another verified address on file with merchant - 03- Ship to address that is different than billing address - 04- Ship to store (store address should be populated on request) - 05- Digital goods - 06- Travel and event tickets, not shipped - 07- Other .
/// Shipping method for the product. Possible values: - lowcost: Lowest-cost service - sameday: Courier or same-day service - oneday: Next-day or overnight service - twoday: Two-day service - threeday: Three-day service - pickup: Store pick-up - other: Other shipping method - none: No shipping method because product is a service or subscription Required for American Express SafeKey (U.S.). .
public Riskv1decisionsOrderInformationShipTo(string Address1 = default(string), string Address2 = default(string), string Address3 = default(string), string AdministrativeArea = default(string), string Country = default(string), string DestinationTypes = default(string), string Locality = default(string), string FirstName = default(string), string LastName = default(string), string MiddleName = default(string), string PhoneNumber = default(string), string PostalCode = default(string), int? DestinationCode = default(int?), string Method = default(string))
@@ -66,37 +66,37 @@ public partial class Riskv1decisionsOrderInformationShipTo : IEquatable
- /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="address1", EmitDefaultValue=false)]
public string Address1 { get; set; }
///
- /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="address2", EmitDefaultValue=false)]
public string Address2 { get; set; }
///
- /// Third line of the shipping address. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Third line of the shipping address. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// Third line of the shipping address. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Third line of the shipping address. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="address3", EmitDefaultValue=false)]
public string Address3 { get; set; }
///
- /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="administrativeArea", EmitDefaultValue=false)]
public string AdministrativeArea { get; set; }
///
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="country", EmitDefaultValue=false)]
public string Country { get; set; }
@@ -108,9 +108,9 @@ public partial class Riskv1decisionsOrderInformationShipTo : IEquatable
- /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="locality", EmitDefaultValue=false)]
public string Locality { get; set; }
@@ -143,9 +143,9 @@ public partial class Riskv1decisionsOrderInformationShipTo : IEquatable
- /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="postalCode", EmitDefaultValue=false)]
public string PostalCode { get; set; }
diff --git a/Model/Riskv1decisionsPaymentInformationCard.cs b/Model/Riskv1decisionsPaymentInformationCard.cs
index 4f8d87b8..eb92059f 100644
--- a/Model/Riskv1decisionsPaymentInformationCard.cs
+++ b/Model/Riskv1decisionsPaymentInformationCard.cs
@@ -33,7 +33,7 @@ public partial class Riskv1decisionsPaymentInformationCard : IEquatable
/// Initializes a new instance of the class.
///
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
/// Three-digit value that indicates the card type. **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type. Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay - '070': EFTPOS [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services. #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types. #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. Returned by the Credit service. This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International .
/// description: The BIN is the first six digits of the card's Primary Account Number (PAN). .
/// Two-digit month in which the payment card expires. Format: `MM`. Valid values: `01` through `12`. Leading 0 is required. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`. #### FDMS Nashville Required field. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. .
@@ -48,9 +48,9 @@ public partial class Riskv1decisionsPaymentInformationCard : IEquatable
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
///
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
[DataMember(Name="number", EmitDefaultValue=false)]
public string Number { get; set; }
diff --git a/Model/Riskv1decisionsPaymentInformationTokenizedCard.cs b/Model/Riskv1decisionsPaymentInformationTokenizedCard.cs
index 4eda66dd..bbfae751 100644
--- a/Model/Riskv1decisionsPaymentInformationTokenizedCard.cs
+++ b/Model/Riskv1decisionsPaymentInformationTokenizedCard.cs
@@ -33,9 +33,9 @@ public partial class Riskv1decisionsPaymentInformationTokenizedCard : IEquatabl
///
/// Initializes a new instance of the class.
///
- /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer’s mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token. .
+ /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer's mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token. .
/// Three-digit value that indicates the card type. **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type. Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay - '070': EFTPOS [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services. #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types. #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. Returned by the Credit service. This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International .
- /// Customer’s payment network token value. .
+ /// Customer's payment network token value. .
/// One of two possible meanings: - The two-digit month in which a token expires. - The two-digit month in which a card expires. Format: `MM` Possible values: `01` through `12` **NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (`card_type=039`), if there is no expiration date on the card, use `12`.\\ **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Samsung Pay and Apple Pay Month in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction. For processor-specific information, see the `customer_cc_expmo` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
/// One of two possible meanings: - The four-digit year in which a token expires. - The four-digit year in which a card expires. Format: `YYYY` Possible values: `1900` through `3000` Data type: Non-negative integer **NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (1900 through 3000) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (`card_ type=039`), if there is no expiration date on the card, use `2021`. #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year. #### Samsung Pay and Apple Pay Year in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. For processor-specific information, see the `customer_cc_expyr` or `token_expiration_year` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
public Riskv1decisionsPaymentInformationTokenizedCard(string TransactionType = default(string), string Type = default(string), string Number = default(string), string ExpirationMonth = default(string), string ExpirationYear = default(string))
@@ -48,9 +48,9 @@ public partial class Riskv1decisionsPaymentInformationTokenizedCard : IEquatabl
}
///
- /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer’s mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token.
+ /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer's mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token.
///
- /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer’s mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token.
+ /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Possible value: - `2`: Near-field communication (NFC) transaction. The customer's mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction. #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization. **NOTE** No CyberSource through VisaNet acquirers support EMV at this time. Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. #### Rupay - `3`: Card/Credential On File Tokenization. - `4`: Tokenizined Transaction. Should be used for Guest Checkout transactions with token.
[DataMember(Name="transactionType", EmitDefaultValue=false)]
public string TransactionType { get; set; }
@@ -62,9 +62,9 @@ public partial class Riskv1decisionsPaymentInformationTokenizedCard : IEquatabl
public string Type { get; set; }
///
- /// Customer’s payment network token value.
+ /// Customer's payment network token value.
///
- /// Customer’s payment network token value.
+ /// Customer's payment network token value.
[DataMember(Name="number", EmitDefaultValue=false)]
public string Number { get; set; }
diff --git a/Model/Riskv1exportcomplianceinquiriesExportComplianceInformation.cs b/Model/Riskv1exportcomplianceinquiriesExportComplianceInformation.cs
index f616e43e..089a7647 100644
--- a/Model/Riskv1exportcomplianceinquiriesExportComplianceInformation.cs
+++ b/Model/Riskv1exportcomplianceinquiriesExportComplianceInformation.cs
@@ -33,7 +33,7 @@ public partial class Riskv1exportcomplianceinquiriesExportComplianceInformation
///
/// Initializes a new instance of the class.
///
- /// Parts of the customer’s information that must match with an entry in the DPL (denied parties list) before a match occurs. This field can contain one of the following values: - AND: (default) The customer’s name or company and the customer’s address must appear in the database. - OR: The customer’s name must appear in the database. - IGNORE: You want the service to detect a match only of the customer’s name or company but not of the address. .
+ /// Parts of the customer's information that must match with an entry in the DPL (denied parties list) before a match occurs. This field can contain one of the following values: - AND: (default) The customer's name or company and the customer's address must appear in the database. - OR: The customer's name must appear in the database. - IGNORE: You want the service to detect a match only of the customer's name or company but not of the address. .
/// Weights.
/// Use this field to specify which list(s) you want checked with the request. The reply will include the list name as well as the response data. To check against multiple lists, enter multiple list codes separated by a caret (^). For more information, see \"Restricted and Denied Parties List,\" page 68. .
public Riskv1exportcomplianceinquiriesExportComplianceInformation(string AddressOperator = default(string), Ptsv2paymentsWatchlistScreeningInformationWeights Weights = default(Ptsv2paymentsWatchlistScreeningInformationWeights), List SanctionLists = default(List))
@@ -44,9 +44,9 @@ public partial class Riskv1exportcomplianceinquiriesExportComplianceInformation
}
///
- /// Parts of the customer’s information that must match with an entry in the DPL (denied parties list) before a match occurs. This field can contain one of the following values: - AND: (default) The customer’s name or company and the customer’s address must appear in the database. - OR: The customer’s name must appear in the database. - IGNORE: You want the service to detect a match only of the customer’s name or company but not of the address.
+ /// Parts of the customer's information that must match with an entry in the DPL (denied parties list) before a match occurs. This field can contain one of the following values: - AND: (default) The customer's name or company and the customer's address must appear in the database. - OR: The customer's name must appear in the database. - IGNORE: You want the service to detect a match only of the customer's name or company but not of the address.
///
- /// Parts of the customer’s information that must match with an entry in the DPL (denied parties list) before a match occurs. This field can contain one of the following values: - AND: (default) The customer’s name or company and the customer’s address must appear in the database. - OR: The customer’s name must appear in the database. - IGNORE: You want the service to detect a match only of the customer’s name or company but not of the address.
+ /// Parts of the customer's information that must match with an entry in the DPL (denied parties list) before a match occurs. This field can contain one of the following values: - AND: (default) The customer's name or company and the customer's address must appear in the database. - OR: The customer's name must appear in the database. - IGNORE: You want the service to detect a match only of the customer's name or company but not of the address.
[DataMember(Name="addressOperator", EmitDefaultValue=false)]
public string AddressOperator { get; set; }
diff --git a/Model/Riskv1exportcomplianceinquiriesOrderInformationBillTo.cs b/Model/Riskv1exportcomplianceinquiriesOrderInformationBillTo.cs
index 2c49a0a6..bb36fad1 100644
--- a/Model/Riskv1exportcomplianceinquiriesOrderInformationBillTo.cs
+++ b/Model/Riskv1exportcomplianceinquiriesOrderInformationBillTo.cs
@@ -38,7 +38,7 @@ protected Riskv1exportcomplianceinquiriesOrderInformationBillTo() { }
///
/// Initializes a new instance of the class.
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. (required).
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. (required).
/// Used for additional address information. For example: _Attention: Accounts Payable_ Optional field. For Payouts: This field may be sent only for FDC Compass. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate `orderInformation.billTo.address1` and `orderInformation.billTo.address2`, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS. #### FDMS Nashville `orderInformation.billTo.address1` and `orderInformation.billTo.address2` together cannot exceed 20 characters. String (20) #### All Other Processors String (60) .
/// Additional address information (third line of the billing address) .
/// Additional address information (fourth line of the billing address) .
@@ -47,8 +47,8 @@ protected Riskv1exportcomplianceinquiriesOrderInformationBillTo() { }
/// Payment card billing city. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. (required).
/// Postal code for the billing address. The postal code must consist of 5 to 9 digits. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] **Example** `12345-6789` When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] **Example** `A1B 2C3` **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### For Payouts: This field may be sent only for FDC Compass. #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville Required if `pointOfSaleInformation.entryMode=keyed` and the address is in the U.S. or Canada. Optional if `pointOfSaleInformation.entryMode=keyed` and the address is **not** in the U.S. or Canada. Not used if swiped. #### RBS WorldPay Atlanta: For best card-present keyed rates, send the postal code if `pointOfSaleInformation.entryMode=keyed`. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional field. (required).
/// Company.
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// Customer's email address, including the full domain name. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. For processor-specific information, see the `customer_email` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. (required).
public Riskv1exportcomplianceinquiriesOrderInformationBillTo(string Address1 = default(string), string Address2 = default(string), string Address3 = default(string), string Address4 = default(string), string AdministrativeArea = default(string), string Country = default(string), string Locality = default(string), string PostalCode = default(string), Riskv1exportcomplianceinquiriesOrderInformationBillToCompany Company = default(Riskv1exportcomplianceinquiriesOrderInformationBillToCompany), string FirstName = default(string), string LastName = default(string), string Email = default(string))
{
@@ -107,9 +107,9 @@ protected Riskv1exportcomplianceinquiriesOrderInformationBillTo() { }
}
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
[DataMember(Name="address1", EmitDefaultValue=false)]
public string Address1 { get; set; }
@@ -169,16 +169,16 @@ protected Riskv1exportcomplianceinquiriesOrderInformationBillTo() { }
public Riskv1exportcomplianceinquiriesOrderInformationBillToCompany Company { get; set; }
///
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="firstName", EmitDefaultValue=false)]
public string FirstName { get; set; }
///
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="lastName", EmitDefaultValue=false)]
public string LastName { get; set; }
diff --git a/Model/Riskv1exportcomplianceinquiriesOrderInformationLineItems.cs b/Model/Riskv1exportcomplianceinquiriesOrderInformationLineItems.cs
index c03282da..6ac3ee62 100644
--- a/Model/Riskv1exportcomplianceinquiriesOrderInformationLineItems.cs
+++ b/Model/Riskv1exportcomplianceinquiriesOrderInformationLineItems.cs
@@ -45,7 +45,7 @@ protected Riskv1exportcomplianceinquiriesOrderInformationLineItems() { }
/// Product identifier code. Also known as the Stock Keeping Unit (SKU) code for the product. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not set to **default** or one of the other values that are related to shipping and/or handling. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the values related to shipping and/or handling. .
/// Indicates the level of risk for the product. This field can contain one of the following values: - `low`: The product is associated with few chargebacks. - `normal`: The product is associated with a normal number of chargebacks. - `high`: The product is associated with many chargebacks. .
/// For an authorization or capture transaction (`processingOptions.capture` is `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values that are related to shipping and/or handling. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. .
- /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don’t send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you’ve indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields]. .
+ /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don't send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you've indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields]. .
public Riskv1exportcomplianceinquiriesOrderInformationLineItems(string UnitPrice = default(string), List AllowedExportCountries = default(List), List RestrictedExportCountries = default(List), int? Quantity = default(int?), string ProductSKU = default(string), string ProductRisk = default(string), string ProductName = default(string), string ProductCode = default(string))
{
// to ensure "UnitPrice" is required (not null)
@@ -114,9 +114,9 @@ protected Riskv1exportcomplianceinquiriesOrderInformationLineItems() { }
public string ProductName { get; set; }
///
- /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don’t send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you’ve indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields].
+ /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don't send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you've indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields].
///
- /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don’t send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you’ve indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields].
+ /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don't send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you've indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields].
[DataMember(Name="productCode", EmitDefaultValue=false)]
public string ProductCode { get; set; }
diff --git a/Model/Riskv1exportcomplianceinquiriesOrderInformationShipTo.cs b/Model/Riskv1exportcomplianceinquiriesOrderInformationShipTo.cs
index 88377f6b..6a0e60e6 100644
--- a/Model/Riskv1exportcomplianceinquiriesOrderInformationShipTo.cs
+++ b/Model/Riskv1exportcomplianceinquiriesOrderInformationShipTo.cs
@@ -33,7 +33,7 @@ public partial class Riskv1exportcomplianceinquiriesOrderInformationShipTo : IE
///
/// Initializes a new instance of the class.
///
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
/// First name of the recipient. #### Litle Maximum length: 25 #### All other processors Maximum length: 60 Optional field. .
/// Last name of the recipient. #### Litle Maximum length: 25 #### All other processors Maximum length: 60 Optional field. .
public Riskv1exportcomplianceinquiriesOrderInformationShipTo(string Country = default(string), string FirstName = default(string), string LastName = default(string))
@@ -44,9 +44,9 @@ public partial class Riskv1exportcomplianceinquiriesOrderInformationShipTo : IE
}
///
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="country", EmitDefaultValue=false)]
public string Country { get; set; }
diff --git a/Model/Riskv1liststypeentriesOrderInformationBillTo.cs b/Model/Riskv1liststypeentriesOrderInformationBillTo.cs
index 80bda406..93373bfa 100644
--- a/Model/Riskv1liststypeentriesOrderInformationBillTo.cs
+++ b/Model/Riskv1liststypeentriesOrderInformationBillTo.cs
@@ -33,15 +33,15 @@ public partial class Riskv1liststypeentriesOrderInformationBillTo : IEquatable<
///
/// Initializes a new instance of the class.
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
/// Used for additional address information. For example: _Attention: Accounts Payable_ Optional field. For Payouts: This field may be sent only for FDC Compass. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate `orderInformation.billTo.address1` and `orderInformation.billTo.address2`, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS. #### FDMS Nashville `orderInformation.billTo.address1` and `orderInformation.billTo.address2` together cannot exceed 20 characters. String (20) #### All Other Processors String (60) .
/// State or province of the billing address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf). For Payouts: This field may be sent only for FDC Compass. ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// Payment card billing country. Use the two-character [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// Payment card billing city. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// Postal code for the billing address. The postal code must consist of 5 to 9 digits. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] **Example** `12345-6789` When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] **Example** `A1B 2C3` **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### For Payouts: This field may be sent only for FDC Compass. #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville Required if `pointOfSaleInformation.entryMode=keyed` and the address is in the U.S. or Canada. Optional if `pointOfSaleInformation.entryMode=keyed` and the address is **not** in the U.S. or Canada. Not used if swiped. #### RBS WorldPay Atlanta: For best card-present keyed rates, send the postal code if `pointOfSaleInformation.entryMode=keyed`. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional field. .
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
- /// Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used. .
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
+ /// Customer's phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// Customer's email address, including the full domain name. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. For processor-specific information, see the `customer_email` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// Email domain of the customer. The domain of the email address comprises all characters that follow the @ symbol, such as mail.example.com. For the Risk Update service, if the email address and the domain are sent in the request, the domain supersedes the email address. .
public Riskv1liststypeentriesOrderInformationBillTo(string Address1 = default(string), string Address2 = default(string), string AdministrativeArea = default(string), string Country = default(string), string Locality = default(string), string PostalCode = default(string), string FirstName = default(string), string LastName = default(string), string PhoneNumber = default(string), string Email = default(string), string EmailDomain = default(string))
@@ -60,9 +60,9 @@ public partial class Riskv1liststypeentriesOrderInformationBillTo : IEquatable<
}
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
[DataMember(Name="address1", EmitDefaultValue=false)]
public string Address1 { get; set; }
@@ -102,23 +102,23 @@ public partial class Riskv1liststypeentriesOrderInformationBillTo : IEquatable<
public string PostalCode { get; set; }
///
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="firstName", EmitDefaultValue=false)]
public string FirstName { get; set; }
///
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="lastName", EmitDefaultValue=false)]
public string LastName { get; set; }
///
- /// Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="phoneNumber", EmitDefaultValue=false)]
public string PhoneNumber { get; set; }
diff --git a/Model/Riskv1liststypeentriesOrderInformationShipTo.cs b/Model/Riskv1liststypeentriesOrderInformationShipTo.cs
index 921bf3cb..cdfa9793 100644
--- a/Model/Riskv1liststypeentriesOrderInformationShipTo.cs
+++ b/Model/Riskv1liststypeentriesOrderInformationShipTo.cs
@@ -33,12 +33,12 @@ public partial class Riskv1liststypeentriesOrderInformationShipTo : IEquatable<
///
/// Initializes a new instance of the class.
///
- /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
+ /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
public Riskv1liststypeentriesOrderInformationShipTo(string Address1 = default(string), string Address2 = default(string), string AdministrativeArea = default(string), string Country = default(string), string Locality = default(string), string PostalCode = default(string))
{
this.Address1 = Address1;
@@ -50,44 +50,44 @@ public partial class Riskv1liststypeentriesOrderInformationShipTo : IEquatable<
}
///
- /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="address1", EmitDefaultValue=false)]
public string Address1 { get; set; }
///
- /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="address2", EmitDefaultValue=false)]
public string Address2 { get; set; }
///
- /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// State or province of the shipping address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) (maximum length: 2) Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="administrativeArea", EmitDefaultValue=false)]
public string AdministrativeArea { get; set; }
///
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="country", EmitDefaultValue=false)]
public string Country { get; set; }
///
- /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="locality", EmitDefaultValue=false)]
public string Locality { get; set; }
///
- /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="postalCode", EmitDefaultValue=false)]
public string PostalCode { get; set; }
diff --git a/Model/Riskv1liststypeentriesPaymentInformationBank.cs b/Model/Riskv1liststypeentriesPaymentInformationBank.cs
index ed977090..6232f3e8 100644
--- a/Model/Riskv1liststypeentriesPaymentInformationBank.cs
+++ b/Model/Riskv1liststypeentriesPaymentInformationBank.cs
@@ -34,7 +34,7 @@ public partial class Riskv1liststypeentriesPaymentInformationBank : IEquatable<
/// Initializes a new instance of the class.
///
/// Customer's bank account number. You can use this field only when scoring a direct debit transaction. Use this field if you do not or are not allowed to provide the IBAN. Note Do not use the IBAN in this field. Use nly the traditional account number information. For the IBAN, use bank_iban. .
- /// Country-specific code used to identify the customer’s bank. Required for some countries if you do not or are not allowed to provide the IBAN instead. You can use this field only when scoring a direct debit transaction. For specific requirements, see \"Required Bank Account Information by Country,\" .
+ /// Country-specific code used to identify the customer's bank. Required for some countries if you do not or are not allowed to provide the IBAN instead. You can use this field only when scoring a direct debit transaction. For specific requirements, see \"Required Bank Account Information by Country,\" .
/// Country where the bank is located. Use the two-character ISO codes. You can use this field only when scoring a direct debit transaction. .
/// International Bank Account Number (IBAN) for the bank account. For some countries you can provide this number instead of the traditional bank account information. You can use this field only when scoring a direct debit transaction. For specific requirements, see \"Required Bank Account Information by Country,\" .
public Riskv1liststypeentriesPaymentInformationBank(string AccountNumber = default(string), string Code = default(string), string Country = default(string), string Iban = default(string))
@@ -53,9 +53,9 @@ public partial class Riskv1liststypeentriesPaymentInformationBank : IEquatable<
public string AccountNumber { get; set; }
///
- /// Country-specific code used to identify the customer’s bank. Required for some countries if you do not or are not allowed to provide the IBAN instead. You can use this field only when scoring a direct debit transaction. For specific requirements, see \"Required Bank Account Information by Country,\"
+ /// Country-specific code used to identify the customer's bank. Required for some countries if you do not or are not allowed to provide the IBAN instead. You can use this field only when scoring a direct debit transaction. For specific requirements, see \"Required Bank Account Information by Country,\"
///
- /// Country-specific code used to identify the customer’s bank. Required for some countries if you do not or are not allowed to provide the IBAN instead. You can use this field only when scoring a direct debit transaction. For specific requirements, see \"Required Bank Account Information by Country,\"
+ /// Country-specific code used to identify the customer's bank. Required for some countries if you do not or are not allowed to provide the IBAN instead. You can use this field only when scoring a direct debit transaction. For specific requirements, see \"Required Bank Account Information by Country,\"
[DataMember(Name="code", EmitDefaultValue=false)]
public string Code { get; set; }
diff --git a/Model/Riskv1liststypeentriesPaymentInformationCard.cs b/Model/Riskv1liststypeentriesPaymentInformationCard.cs
index 032212a9..7a14c2bd 100644
--- a/Model/Riskv1liststypeentriesPaymentInformationCard.cs
+++ b/Model/Riskv1liststypeentriesPaymentInformationCard.cs
@@ -33,7 +33,7 @@ public partial class Riskv1liststypeentriesPaymentInformationCard : IEquatable<
///
/// Initializes a new instance of the class.
///
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
/// Three-digit value that indicates the card type. **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type. Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay - '070': EFTPOS [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services. #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types. #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. Returned by the Credit service. This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International .
/// description: The BIN is the first six digits of the card's Primary Account Number (PAN). .
public Riskv1liststypeentriesPaymentInformationCard(string Number = default(string), string Type = default(string), string Bin = default(string))
@@ -44,9 +44,9 @@ public partial class Riskv1liststypeentriesPaymentInformationCard : IEquatable<
}
///
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
///
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
[DataMember(Name="number", EmitDefaultValue=false)]
public string Number { get; set; }
diff --git a/Model/Riskv1liststypeentriesRiskInformationMarkingDetails.cs b/Model/Riskv1liststypeentriesRiskInformationMarkingDetails.cs
index 7df9cf70..f358d7e5 100644
--- a/Model/Riskv1liststypeentriesRiskInformationMarkingDetails.cs
+++ b/Model/Riskv1liststypeentriesRiskInformationMarkingDetails.cs
@@ -35,8 +35,8 @@ public partial class Riskv1liststypeentriesRiskInformationMarkingDetails : IEqu
///
/// Notes or details that explain the reasons for adding the transaction to either the positive or negative list..
/// Reason for adding the transaction to the negative list. This field can contain one of the following values: - `fraud_chargeback:` You have received a fraud-related chargeback for the transaction. - `non_fraud_chargeback:` You have received a non-fraudulent chargeback for the transaction. - `suspected:` You believe that you will probably receive a chargeback for the transaction. - `creditback:` You issued a refund to the customer to avoid a chargeback for the transaction. .
- /// Name of the customer’s record entered in the list. For the positive list, it is required if `action_ code`=`add_positive`. If absent from the request, `ics_risk_update` creates the value for this field by concatenating the customer’s first and last names. For the negative and the review lists, `record_name`, `customer_firstname`, and `customer_lastname` are optional. .
- /// Indicates whether to add to or remove a customer’s identity from the negative or positive list. This field can contain one of the following values: - add: Add information to the list. - convert: moves the data. - delete: deletes the data from the list. .
+ /// Name of the customer's record entered in the list. For the positive list, it is required if `action_ code`=`add_positive`. If absent from the request, `ics_risk_update` creates the value for this field by concatenating the customer's first and last names. For the negative and the review lists, `record_name`, `customer_firstname`, and `customer_lastname` are optional. .
+ /// Indicates whether to add to or remove a customer's identity from the negative or positive list. This field can contain one of the following values: - add: Add information to the list. - convert: moves the data. - delete: deletes the data from the list. .
public Riskv1liststypeentriesRiskInformationMarkingDetails(string Notes = default(string), string Reason = default(string), string RecordName = default(string), string Action = default(string))
{
this.Notes = Notes;
@@ -60,16 +60,16 @@ public partial class Riskv1liststypeentriesRiskInformationMarkingDetails : IEqu
public string Reason { get; set; }
///
- /// Name of the customer’s record entered in the list. For the positive list, it is required if `action_ code`=`add_positive`. If absent from the request, `ics_risk_update` creates the value for this field by concatenating the customer’s first and last names. For the negative and the review lists, `record_name`, `customer_firstname`, and `customer_lastname` are optional.
+ /// Name of the customer's record entered in the list. For the positive list, it is required if `action_ code`=`add_positive`. If absent from the request, `ics_risk_update` creates the value for this field by concatenating the customer's first and last names. For the negative and the review lists, `record_name`, `customer_firstname`, and `customer_lastname` are optional.
///
- /// Name of the customer’s record entered in the list. For the positive list, it is required if `action_ code`=`add_positive`. If absent from the request, `ics_risk_update` creates the value for this field by concatenating the customer’s first and last names. For the negative and the review lists, `record_name`, `customer_firstname`, and `customer_lastname` are optional.
+ /// Name of the customer's record entered in the list. For the positive list, it is required if `action_ code`=`add_positive`. If absent from the request, `ics_risk_update` creates the value for this field by concatenating the customer's first and last names. For the negative and the review lists, `record_name`, `customer_firstname`, and `customer_lastname` are optional.
[DataMember(Name="recordName", EmitDefaultValue=false)]
public string RecordName { get; set; }
///
- /// Indicates whether to add to or remove a customer’s identity from the negative or positive list. This field can contain one of the following values: - add: Add information to the list. - convert: moves the data. - delete: deletes the data from the list.
+ /// Indicates whether to add to or remove a customer's identity from the negative or positive list. This field can contain one of the following values: - add: Add information to the list. - convert: moves the data. - delete: deletes the data from the list.
///
- /// Indicates whether to add to or remove a customer’s identity from the negative or positive list. This field can contain one of the following values: - add: Add information to the list. - convert: moves the data. - delete: deletes the data from the list.
+ /// Indicates whether to add to or remove a customer's identity from the negative or positive list. This field can contain one of the following values: - add: Add information to the list. - convert: moves the data. - delete: deletes the data from the list.
[DataMember(Name="action", EmitDefaultValue=false)]
public string Action { get; set; }
diff --git a/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentBillTo.cs b/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentBillTo.cs
index 400e4be4..65a041da 100644
--- a/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentBillTo.cs
+++ b/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentBillTo.cs
@@ -33,17 +33,17 @@ public partial class Tmsv2customersEmbeddedDefaultPaymentInstrumentBillTo : IEq
///
/// Initializes a new instance of the class.
///
- /// Customer’s first name. This name must be the same as the name on the card. .
- /// Customer’s last name. This name must be the same as the name on the card. .
- /// Name of the customer’s company. .
- /// Payment card billing street address as it appears on the credit card issuer’s records. .
+ /// Customer's first name. This name must be the same as the name on the card. .
+ /// Customer's last name. This name must be the same as the name on the card. .
+ /// Name of the customer's company. .
+ /// Payment card billing street address as it appears on the credit card issuer's records. .
/// Additional address information. .
/// Payment card billing city. .
/// State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada. .
/// Postal code for the billing address. The postal code must consist of 5 to 9 digits. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] **Example** `12345-6789` When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] **Example** `A1B 2C3` .
/// Payment card billing country. Use the two-character ISO Standard Country Codes. .
/// Customer's email address, including the full domain name. .
- /// Customer’s phone number. .
+ /// Customer's phone number. .
public Tmsv2customersEmbeddedDefaultPaymentInstrumentBillTo(string FirstName = default(string), string LastName = default(string), string Company = default(string), string Address1 = default(string), string Address2 = default(string), string Locality = default(string), string AdministrativeArea = default(string), string PostalCode = default(string), string Country = default(string), string Email = default(string), string PhoneNumber = default(string))
{
this.FirstName = FirstName;
@@ -60,30 +60,30 @@ public partial class Tmsv2customersEmbeddedDefaultPaymentInstrumentBillTo : IEq
}
///
- /// Customer’s first name. This name must be the same as the name on the card.
+ /// Customer's first name. This name must be the same as the name on the card.
///
- /// Customer’s first name. This name must be the same as the name on the card.
+ /// Customer's first name. This name must be the same as the name on the card.
[DataMember(Name="firstName", EmitDefaultValue=false)]
public string FirstName { get; set; }
///
- /// Customer’s last name. This name must be the same as the name on the card.
+ /// Customer's last name. This name must be the same as the name on the card.
///
- /// Customer’s last name. This name must be the same as the name on the card.
+ /// Customer's last name. This name must be the same as the name on the card.
[DataMember(Name="lastName", EmitDefaultValue=false)]
public string LastName { get; set; }
///
- /// Name of the customer’s company.
+ /// Name of the customer's company.
///
- /// Name of the customer’s company.
+ /// Name of the customer's company.
[DataMember(Name="company", EmitDefaultValue=false)]
public string Company { get; set; }
///
- /// Payment card billing street address as it appears on the credit card issuer’s records.
+ /// Payment card billing street address as it appears on the credit card issuer's records.
///
- /// Payment card billing street address as it appears on the credit card issuer’s records.
+ /// Payment card billing street address as it appears on the credit card issuer's records.
[DataMember(Name="address1", EmitDefaultValue=false)]
public string Address1 { get; set; }
@@ -130,9 +130,9 @@ public partial class Tmsv2customersEmbeddedDefaultPaymentInstrumentBillTo : IEq
public string Email { get; set; }
///
- /// Customer’s phone number.
+ /// Customer's phone number.
///
- /// Customer’s phone number.
+ /// Customer's phone number.
[DataMember(Name="phoneNumber", EmitDefaultValue=false)]
public string PhoneNumber { get; set; }
diff --git a/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentBuyerInformation.cs b/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentBuyerInformation.cs
index 4b90d0b1..b7f0d1ea 100644
--- a/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentBuyerInformation.cs
+++ b/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentBuyerInformation.cs
@@ -33,7 +33,7 @@ public partial class Tmsv2customersEmbeddedDefaultPaymentInstrumentBuyerInformat
///
/// Initializes a new instance of the class.
///
- /// Company’s tax identifier. This is only used for eCheck service. .
+ /// Company's tax identifier. This is only used for eCheck service. .
/// Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) For details about currency as used in partial authorizations, see \"Features for Debit Cards and Prepaid Cards\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request. #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf). .
/// Date of birth of the customer. Format: YYYY-MM-DD .
/// PersonalIdentification.
@@ -46,9 +46,9 @@ public partial class Tmsv2customersEmbeddedDefaultPaymentInstrumentBuyerInformat
}
///
- /// Company’s tax identifier. This is only used for eCheck service.
+ /// Company's tax identifier. This is only used for eCheck service.
///
- /// Company’s tax identifier. This is only used for eCheck service.
+ /// Company's tax identifier. This is only used for eCheck service.
[DataMember(Name="companyTaxID", EmitDefaultValue=false)]
public string CompanyTaxID { get; set; }
diff --git a/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentBuyerInformationIssuedBy.cs b/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentBuyerInformationIssuedBy.cs
index f440d722..5946baab 100644
--- a/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentBuyerInformationIssuedBy.cs
+++ b/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentBuyerInformationIssuedBy.cs
@@ -33,16 +33,16 @@ public partial class Tmsv2customersEmbeddedDefaultPaymentInstrumentBuyerInformat
///
/// Initializes a new instance of the class.
///
- /// The State or province where the customer’s driver’s license was issued. Use the two-character State, Province, and Territory Codes for the United States and Canada. .
+ /// The State or province where the customer's driver's license was issued. Use the two-character State, Province, and Territory Codes for the United States and Canada. .
public Tmsv2customersEmbeddedDefaultPaymentInstrumentBuyerInformationIssuedBy(string AdministrativeArea = default(string))
{
this.AdministrativeArea = AdministrativeArea;
}
///
- /// The State or province where the customer’s driver’s license was issued. Use the two-character State, Province, and Territory Codes for the United States and Canada.
+ /// The State or province where the customer's driver's license was issued. Use the two-character State, Province, and Territory Codes for the United States and Canada.
///
- /// The State or province where the customer’s driver’s license was issued. Use the two-character State, Province, and Territory Codes for the United States and Canada.
+ /// The State or province where the customer's driver's license was issued. Use the two-character State, Province, and Territory Codes for the United States and Canada.
[DataMember(Name="administrativeArea", EmitDefaultValue=false)]
public string AdministrativeArea { get; set; }
diff --git a/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentCardTokenizedInformation.cs b/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentCardTokenizedInformation.cs
index 103e36c2..2b5d0ef8 100644
--- a/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentCardTokenizedInformation.cs
+++ b/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentCardTokenizedInformation.cs
@@ -33,8 +33,8 @@ public partial class Tmsv2customersEmbeddedDefaultPaymentInstrumentCardTokenized
///
/// Initializes a new instance of the class.
///
- /// Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database. **Note** This field is supported only through **VisaNet** and **FDC Nashville Global**. .
- /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Set the value for this field to 1. An application on the customer’s mobile device provided the token data. .
+ /// Value that identifies your business and indicates that the cardholder's account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider's database. **Note** This field is supported only through **VisaNet** and **FDC Nashville Global**. .
+ /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Set the value for this field to 1. An application on the customer's mobile device provided the token data. .
public Tmsv2customersEmbeddedDefaultPaymentInstrumentCardTokenizedInformation(string RequestorID = default(string), string TransactionType = default(string))
{
this.RequestorID = RequestorID;
@@ -42,16 +42,16 @@ public partial class Tmsv2customersEmbeddedDefaultPaymentInstrumentCardTokenized
}
///
- /// Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database. **Note** This field is supported only through **VisaNet** and **FDC Nashville Global**.
+ /// Value that identifies your business and indicates that the cardholder's account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider's database. **Note** This field is supported only through **VisaNet** and **FDC Nashville Global**.
///
- /// Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database. **Note** This field is supported only through **VisaNet** and **FDC Nashville Global**.
+ /// Value that identifies your business and indicates that the cardholder's account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider's database. **Note** This field is supported only through **VisaNet** and **FDC Nashville Global**.
[DataMember(Name="requestorID", EmitDefaultValue=false)]
public string RequestorID { get; set; }
///
- /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Set the value for this field to 1. An application on the customer’s mobile device provided the token data.
+ /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Set the value for this field to 1. An application on the customer's mobile device provided the token data.
///
- /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Set the value for this field to 1. An application on the customer’s mobile device provided the token data.
+ /// Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token. Set the value for this field to 1. An application on the customer's mobile device provided the token data.
[DataMember(Name="transactionType", EmitDefaultValue=false)]
public string TransactionType { get; set; }
diff --git a/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierBillTo.cs b/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierBillTo.cs
index 28963410..23d266b8 100644
--- a/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierBillTo.cs
+++ b/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierBillTo.cs
@@ -33,7 +33,7 @@ public partial class Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstr
///
/// Initializes a new instance of the class.
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. .
+ /// Payment card billing street address as it appears on the credit card issuer's records. .
/// Additional address information. .
/// Payment card billing city. .
/// State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada. .
@@ -50,9 +50,9 @@ public partial class Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstr
}
///
- /// Payment card billing street address as it appears on the credit card issuer’s records.
+ /// Payment card billing street address as it appears on the credit card issuer's records.
///
- /// Payment card billing street address as it appears on the credit card issuer’s records.
+ /// Payment card billing street address as it appears on the credit card issuer's records.
[DataMember(Name="address1", EmitDefaultValue=false)]
public string Address1 { get; set; }
diff --git a/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierCard.cs b/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierCard.cs
index 80bd0fd9..603d2c46 100644
--- a/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierCard.cs
+++ b/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierCard.cs
@@ -33,7 +33,7 @@ public partial class Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstr
///
/// Initializes a new instance of the class.
///
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. .
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. .
/// Two-digit month in which the payment card expires. Format: `MM`. Possible Values: `01` through `12`. .
/// Four-digit year in which the credit card expires. Format: `YYYY`. .
/// Card Verification Code. This value is sent to the issuer to support the approval of a network token provision. It is not persisted against the Instrument Identifier. .
@@ -46,9 +46,9 @@ public partial class Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstr
}
///
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers.
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers.
///
- /// The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers.
+ /// The customer's payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers.
[DataMember(Name="number", EmitDefaultValue=false)]
public string Number { get; set; }
diff --git a/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierTokenizedCardCard.cs b/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierTokenizedCardCard.cs
index 827e74ec..cf6f79b0 100644
--- a/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierTokenizedCardCard.cs
+++ b/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierTokenizedCardCard.cs
@@ -39,23 +39,23 @@ public Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifie
}
///
- /// The customer’s latest payment card number suffix
+ /// The customer's latest payment card number suffix
///
- /// The customer’s latest payment card number suffix
+ /// The customer's latest payment card number suffix
[DataMember(Name="suffix", EmitDefaultValue=false)]
public string Suffix { get; private set; }
///
- /// Two-digit month in which the customer’s latest payment card expires. Format: `MM`. Possible Values: `01` through `12`.
+ /// Two-digit month in which the customer's latest payment card expires. Format: `MM`. Possible Values: `01` through `12`.
///
- /// Two-digit month in which the customer’s latest payment card expires. Format: `MM`. Possible Values: `01` through `12`.
+ /// Two-digit month in which the customer's latest payment card expires. Format: `MM`. Possible Values: `01` through `12`.
[DataMember(Name="expirationMonth", EmitDefaultValue=false)]
public string ExpirationMonth { get; private set; }
///
- /// Four-digit year in which the customer’s latest payment card expires. Format: `YYYY`.
+ /// Four-digit year in which the customer's latest payment card expires. Format: `YYYY`.
///
- /// Four-digit year in which the customer’s latest payment card expires. Format: `YYYY`.
+ /// Four-digit year in which the customer's latest payment card expires. Format: `YYYY`.
[DataMember(Name="expirationYear", EmitDefaultValue=false)]
public string ExpirationYear { get; private set; }
diff --git a/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentMerchantInformationMerchantDescriptor.cs b/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentMerchantInformationMerchantDescriptor.cs
index ac3eee6b..489b9ee0 100644
--- a/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentMerchantInformationMerchantDescriptor.cs
+++ b/Model/Tmsv2customersEmbeddedDefaultPaymentInstrumentMerchantInformationMerchantDescriptor.cs
@@ -33,16 +33,16 @@ public partial class Tmsv2customersEmbeddedDefaultPaymentInstrumentMerchantInfor
///
/// Initializes a new instance of the class.
///
- /// Alternate contact information for your business,such as an email address or URL. This value might be displayed on the cardholder’s statement. When you do not include this value in your capture or credit request, the merchant URL from your CyberSource account is used. Important This value must consist of English characters .
+ /// Alternate contact information for your business,such as an email address or URL. This value might be displayed on the cardholder's statement. When you do not include this value in your capture or credit request, the merchant URL from your CyberSource account is used. Important This value must consist of English characters .
public Tmsv2customersEmbeddedDefaultPaymentInstrumentMerchantInformationMerchantDescriptor(string AlternateName = default(string))
{
this.AlternateName = AlternateName;
}
///
- /// Alternate contact information for your business,such as an email address or URL. This value might be displayed on the cardholder’s statement. When you do not include this value in your capture or credit request, the merchant URL from your CyberSource account is used. Important This value must consist of English characters
+ /// Alternate contact information for your business,such as an email address or URL. This value might be displayed on the cardholder's statement. When you do not include this value in your capture or credit request, the merchant URL from your CyberSource account is used. Important This value must consist of English characters
///
- /// Alternate contact information for your business,such as an email address or URL. This value might be displayed on the cardholder’s statement. When you do not include this value in your capture or credit request, the merchant URL from your CyberSource account is used. Important This value must consist of English characters
+ /// Alternate contact information for your business,such as an email address or URL. This value might be displayed on the cardholder's statement. When you do not include this value in your capture or credit request, the merchant URL from your CyberSource account is used. Important This value must consist of English characters
[DataMember(Name="alternateName", EmitDefaultValue=false)]
public string AlternateName { get; set; }
diff --git a/Model/TssV2TransactionsGet200ResponseBuyerInformation.cs b/Model/TssV2TransactionsGet200ResponseBuyerInformation.cs
index cabdc587..a142f02c 100644
--- a/Model/TssV2TransactionsGet200ResponseBuyerInformation.cs
+++ b/Model/TssV2TransactionsGet200ResponseBuyerInformation.cs
@@ -33,7 +33,7 @@ public partial class TssV2TransactionsGet200ResponseBuyerInformation : IEquatab
///
/// Initializes a new instance of the class.
///
- /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
+ /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer's contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
/// The merchant's password that CyberSource hashes and stores as a hashed password. For details about this field, see the `customer_password` field description in _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). .
public TssV2TransactionsGet200ResponseBuyerInformation(string MerchantCustomerId = default(string), string HashedPassword = default(string))
{
@@ -42,9 +42,9 @@ public partial class TssV2TransactionsGet200ResponseBuyerInformation : IEquatab
}
///
- /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
+ /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer's contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
///
- /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
+ /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer's contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
[DataMember(Name="merchantCustomerId", EmitDefaultValue=false)]
public string MerchantCustomerId { get; set; }
diff --git a/Model/TssV2TransactionsGet200ResponseDeviceInformation.cs b/Model/TssV2TransactionsGet200ResponseDeviceInformation.cs
index 48da24ad..850930f3 100644
--- a/Model/TssV2TransactionsGet200ResponseDeviceInformation.cs
+++ b/Model/TssV2TransactionsGet200ResponseDeviceInformation.cs
@@ -35,7 +35,7 @@ public partial class TssV2TransactionsGet200ResponseDeviceInformation : IEquata
///
/// IP address of the customer. #### Used by **Authorization, Capture, and Credit** Optional field. .
/// DNS resolved hostname from `ipAddress`..
- /// Whether the customer’s browser accepts cookies. This field can contain one of the following values: - `yes`: The customer’s browser accepts cookies. - `no`: The customer’s browser does not accept cookies. .
+ /// Whether the customer's browser accepts cookies. This field can contain one of the following values: - `yes`: The customer's browser accepts cookies. - `no`: The customer's browser does not accept cookies. .
public TssV2TransactionsGet200ResponseDeviceInformation(string IpAddress = default(string), string HostName = default(string), string CookiesAccepted = default(string))
{
this.IpAddress = IpAddress;
@@ -58,9 +58,9 @@ public partial class TssV2TransactionsGet200ResponseDeviceInformation : IEquata
public string HostName { get; set; }
///
- /// Whether the customer’s browser accepts cookies. This field can contain one of the following values: - `yes`: The customer’s browser accepts cookies. - `no`: The customer’s browser does not accept cookies.
+ /// Whether the customer's browser accepts cookies. This field can contain one of the following values: - `yes`: The customer's browser accepts cookies. - `no`: The customer's browser does not accept cookies.
///
- /// Whether the customer’s browser accepts cookies. This field can contain one of the following values: - `yes`: The customer’s browser accepts cookies. - `no`: The customer’s browser does not accept cookies.
+ /// Whether the customer's browser accepts cookies. This field can contain one of the following values: - `yes`: The customer's browser accepts cookies. - `no`: The customer's browser does not accept cookies.
[DataMember(Name="cookiesAccepted", EmitDefaultValue=false)]
public string CookiesAccepted { get; set; }
diff --git a/Model/TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor.cs b/Model/TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor.cs
index e1ac9863..2a009e11 100644
--- a/Model/TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor.cs
+++ b/Model/TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor.cs
@@ -33,16 +33,16 @@ public partial class TssV2TransactionsGet200ResponseMerchantInformationMerchantD
///
/// Initializes a new instance of the class.
///
- /// Your merchant name. **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. #### PIN debit Your business name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests. #### Airline processing Your merchant name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed. **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field. **Important** This value must consist of English characters. Required for captures and credits. .
+ /// Your merchant name. **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. #### PIN debit Your business name. This name is displayed on the cardholder's statement. When you include more than one consecutive space, extra spaces are removed. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests. #### Airline processing Your merchant name. This name is displayed on the cardholder's statement. When you include more than one consecutive space, extra spaces are removed. **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field. **Important** This value must consist of English characters. Required for captures and credits. .
public TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor(string Name = default(string))
{
this.Name = Name;
}
///
- /// Your merchant name. **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. #### PIN debit Your business name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests. #### Airline processing Your merchant name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed. **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field. **Important** This value must consist of English characters. Required for captures and credits.
+ /// Your merchant name. **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. #### PIN debit Your business name. This name is displayed on the cardholder's statement. When you include more than one consecutive space, extra spaces are removed. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests. #### Airline processing Your merchant name. This name is displayed on the cardholder's statement. When you include more than one consecutive space, extra spaces are removed. **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field. **Important** This value must consist of English characters. Required for captures and credits.
///
- /// Your merchant name. **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. #### PIN debit Your business name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests. #### Airline processing Your merchant name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed. **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field. **Important** This value must consist of English characters. Required for captures and credits.
+ /// Your merchant name. **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. #### PIN debit Your business name. This name is displayed on the cardholder's statement. When you include more than one consecutive space, extra spaces are removed. When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. Optional field for PIN debit credit or PIN debit purchase requests. #### Airline processing Your merchant name. This name is displayed on the cardholder's statement. When you include more than one consecutive space, extra spaces are removed. **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field. **Important** This value must consist of English characters. Required for captures and credits.
[DataMember(Name="name", EmitDefaultValue=false)]
public string Name { get; set; }
diff --git a/Model/TssV2TransactionsGet200ResponseOrderInformationAmountDetails.cs b/Model/TssV2TransactionsGet200ResponseOrderInformationAmountDetails.cs
index 931e11d0..2993bb75 100644
--- a/Model/TssV2TransactionsGet200ResponseOrderInformationAmountDetails.cs
+++ b/Model/TssV2TransactionsGet200ResponseOrderInformationAmountDetails.cs
@@ -37,7 +37,7 @@ public partial class TssV2TransactionsGet200ResponseOrderInformationAmountDetail
/// Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) #### Used by **Authorization** Required field. **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request. #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase. For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests. #### GPX This field is optional for reversing an authorization or credit. #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf). #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency. .
/// Total tax amount for all the items in the order. .
/// Amount that was authorized. Returned by authorization service. #### PIN debit Amount of the purchase. Returned by PIN debit purchase. #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in Merchant Descriptors Using the SCMP API. .
- /// This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder’s account. This field is returned for OCT transactions. .
+ /// This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder's account. This field is returned for OCT transactions. .
/// This is a multicurrency-only field. It contains a 3-digit numeric code that identifies the currency used by the issuer to bill the cardholder's account. This field is returned for OCT transactions. .
/// Surcharge.
public TssV2TransactionsGet200ResponseOrderInformationAmountDetails(string TotalAmount = default(string), string Currency = default(string), string TaxAmount = default(string), string AuthorizedAmount = default(string), string SettlementAmount = default(string), string SettlementCurrency = default(string), Ptsv2payoutsOrderInformationAmountDetailsSurcharge Surcharge = default(Ptsv2payoutsOrderInformationAmountDetailsSurcharge))
@@ -80,9 +80,9 @@ public partial class TssV2TransactionsGet200ResponseOrderInformationAmountDetail
public string AuthorizedAmount { get; set; }
///
- /// This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder’s account. This field is returned for OCT transactions.
+ /// This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder's account. This field is returned for OCT transactions.
///
- /// This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder’s account. This field is returned for OCT transactions.
+ /// This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder's account. This field is returned for OCT transactions.
[DataMember(Name="settlementAmount", EmitDefaultValue=false)]
public string SettlementAmount { get; set; }
diff --git a/Model/TssV2TransactionsGet200ResponseOrderInformationBillTo.cs b/Model/TssV2TransactionsGet200ResponseOrderInformationBillTo.cs
index 6d81e81c..d789dea0 100644
--- a/Model/TssV2TransactionsGet200ResponseOrderInformationBillTo.cs
+++ b/Model/TssV2TransactionsGet200ResponseOrderInformationBillTo.cs
@@ -33,20 +33,20 @@ public partial class TssV2TransactionsGet200ResponseOrderInformationBillTo : IE
///
/// Initializes a new instance of the class.
///
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
- /// Customer’s middle name. .
- /// Customer’s name suffix. .
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
+ /// Customer's middle name. .
+ /// Customer's name suffix. .
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
/// Used for additional address information. For example: _Attention: Accounts Payable_ Optional field. For Payouts: This field may be sent only for FDC Compass. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate `orderInformation.billTo.address1` and `orderInformation.billTo.address2`, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS. #### FDMS Nashville `orderInformation.billTo.address1` and `orderInformation.billTo.address2` together cannot exceed 20 characters. String (20) #### All Other Processors String (60) .
/// Payment card billing city. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// State or province of the billing address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf). For Payouts: This field may be sent only for FDC Compass. ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// Postal code for the billing address. The postal code must consist of 5 to 9 digits. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] **Example** `12345-6789` When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] **Example** `A1B 2C3` **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### For Payouts: This field may be sent only for FDC Compass. #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville Required if `pointOfSaleInformation.entryMode=keyed` and the address is in the U.S. or Canada. Optional if `pointOfSaleInformation.entryMode=keyed` and the address is **not** in the U.S. or Canada. Not used if swiped. #### RBS WorldPay Atlanta: For best card-present keyed rates, send the postal code if `pointOfSaleInformation.entryMode=keyed`. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional field. .
- /// Name of the customer’s company. **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the `company_name` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
+ /// Name of the customer's company. **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the `company_name` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
/// Customer's email address, including the full domain name. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. For processor-specific information, see the `customer_email` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// Payment card billing country. Use the two-character [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// Title. .
- /// Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used. .
+ /// Customer's phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used. .
public TssV2TransactionsGet200ResponseOrderInformationBillTo(string FirstName = default(string), string LastName = default(string), string MiddleName = default(string), string NameSuffix = default(string), string Address1 = default(string), string Address2 = default(string), string Locality = default(string), string AdministrativeArea = default(string), string PostalCode = default(string), string Company = default(string), string Email = default(string), string Country = default(string), string Title = default(string), string PhoneNumber = default(string))
{
this.FirstName = FirstName;
@@ -66,37 +66,37 @@ public partial class TssV2TransactionsGet200ResponseOrderInformationBillTo : IE
}
///
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="firstName", EmitDefaultValue=false)]
public string FirstName { get; set; }
///
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="lastName", EmitDefaultValue=false)]
public string LastName { get; set; }
///
- /// Customer’s middle name.
+ /// Customer's middle name.
///
- /// Customer’s middle name.
+ /// Customer's middle name.
[DataMember(Name="middleName", EmitDefaultValue=false)]
public string MiddleName { get; set; }
///
- /// Customer’s name suffix.
+ /// Customer's name suffix.
///
- /// Customer’s name suffix.
+ /// Customer's name suffix.
[DataMember(Name="nameSuffix", EmitDefaultValue=false)]
public string NameSuffix { get; set; }
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
[DataMember(Name="address1", EmitDefaultValue=false)]
public string Address1 { get; set; }
@@ -129,9 +129,9 @@ public partial class TssV2TransactionsGet200ResponseOrderInformationBillTo : IE
public string PostalCode { get; set; }
///
- /// Name of the customer’s company. **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the `company_name` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
+ /// Name of the customer's company. **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the `company_name` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
///
- /// Name of the customer’s company. **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the `company_name` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
+ /// Name of the customer's company. **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the `company_name` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
[DataMember(Name="company", EmitDefaultValue=false)]
public string Company { get; set; }
@@ -157,9 +157,9 @@ public partial class TssV2TransactionsGet200ResponseOrderInformationBillTo : IE
public string Title { get; set; }
///
- /// Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="phoneNumber", EmitDefaultValue=false)]
public string PhoneNumber { get; set; }
diff --git a/Model/TssV2TransactionsGet200ResponseOrderInformationShipTo.cs b/Model/TssV2TransactionsGet200ResponseOrderInformationShipTo.cs
index b22a017c..b226b8e7 100644
--- a/Model/TssV2TransactionsGet200ResponseOrderInformationShipTo.cs
+++ b/Model/TssV2TransactionsGet200ResponseOrderInformationShipTo.cs
@@ -35,13 +35,13 @@ public partial class TssV2TransactionsGet200ResponseOrderInformationShipTo : IE
///
/// First name of the recipient. #### Litle Maximum length: 25 #### All other processors Maximum length: 60 Optional field. .
/// Last name of the recipient. #### Litle Maximum length: 25 #### All other processors Maximum length: 60 Optional field. .
- /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
+ /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
/// State or province of the billing address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf). For Payouts: This field may be sent only for FDC Compass. ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
- /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// Name of the customer’s company. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
+ /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// Name of the customer's company. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
/// Phone number associated with the shipping address..
public TssV2TransactionsGet200ResponseOrderInformationShipTo(string FirstName = default(string), string LastName = default(string), string Address1 = default(string), string Address2 = default(string), string Locality = default(string), string AdministrativeArea = default(string), string PostalCode = default(string), string Company = default(string), string Country = default(string), string PhoneNumber = default(string))
{
@@ -72,23 +72,23 @@ public partial class TssV2TransactionsGet200ResponseOrderInformationShipTo : IE
public string LastName { get; set; }
///
- /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="address1", EmitDefaultValue=false)]
public string Address1 { get; set; }
///
- /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Second line of the shipping address. Optional field. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="address2", EmitDefaultValue=false)]
public string Address2 { get; set; }
///
- /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// City of the shipping address. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="locality", EmitDefaultValue=false)]
public string Locality { get; set; }
@@ -100,23 +100,23 @@ public partial class TssV2TransactionsGet200ResponseOrderInformationShipTo : IE
public string AdministrativeArea { get; set; }
///
- /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Postal code for the shipping address. The postal code must consist of 5 to 9 digits. Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="postalCode", EmitDefaultValue=false)]
public string PostalCode { get; set; }
///
- /// Name of the customer’s company. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
+ /// Name of the customer's company. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
///
- /// Name of the customer’s company. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
+ /// Name of the customer's company. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
[DataMember(Name="company", EmitDefaultValue=false)]
public string Company { get; set; }
///
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="country", EmitDefaultValue=false)]
public string Country { get; set; }
diff --git a/Model/TssV2TransactionsGet200ResponsePaymentInformationBank.cs b/Model/TssV2TransactionsGet200ResponsePaymentInformationBank.cs
index c63493bd..3b4e8035 100644
--- a/Model/TssV2TransactionsGet200ResponsePaymentInformationBank.cs
+++ b/Model/TssV2TransactionsGet200ResponsePaymentInformationBank.cs
@@ -34,9 +34,9 @@ public partial class TssV2TransactionsGet200ResponsePaymentInformationBank : IE
/// Initializes a new instance of the class.
///
/// Bank routing number. This is also called the transit number. For details, see `ecp_rdfi` field description in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/) .
- /// Code used to identify the branch of the customer’s bank. Required for some countries if you do not or are not allowed to provide the IBAN. Use this field only when scoring a direct debit transaction. For all possible values, see the `branch_code` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). .
- /// Bank’s SWIFT code. You can use this field only when scoring a direct debit transaction. Required only for crossborder transactions. For all possible values, see the `bank_swiftcode` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). .
- /// Country-specific code used to identify the customer’s bank. Required for some countries if you do not or are not allowed to provide the IBAN instead. You can use this field only when scoring a direct debit transaction. For all possible values, see the `bank_code` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). .
+ /// Code used to identify the branch of the customer's bank. Required for some countries if you do not or are not allowed to provide the IBAN. Use this field only when scoring a direct debit transaction. For all possible values, see the `branch_code` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). .
+ /// Bank's SWIFT code. You can use this field only when scoring a direct debit transaction. Required only for crossborder transactions. For all possible values, see the `bank_swiftcode` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). .
+ /// Country-specific code used to identify the customer's bank. Required for some countries if you do not or are not allowed to provide the IBAN instead. You can use this field only when scoring a direct debit transaction. For all possible values, see the `bank_code` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). .
/// International Bank Account Number (IBAN) for the bank account. For some countries you can provide this number instead of the traditional bank account information. You can use this field only when scoring a direct debit transaction. For all possible values, see the `bank_iban` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). .
/// Account.
/// Mandate.
@@ -59,23 +59,23 @@ public partial class TssV2TransactionsGet200ResponsePaymentInformationBank : IE
public string RoutingNumber { get; set; }
///
- /// Code used to identify the branch of the customer’s bank. Required for some countries if you do not or are not allowed to provide the IBAN. Use this field only when scoring a direct debit transaction. For all possible values, see the `branch_code` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
+ /// Code used to identify the branch of the customer's bank. Required for some countries if you do not or are not allowed to provide the IBAN. Use this field only when scoring a direct debit transaction. For all possible values, see the `branch_code` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
///
- /// Code used to identify the branch of the customer’s bank. Required for some countries if you do not or are not allowed to provide the IBAN. Use this field only when scoring a direct debit transaction. For all possible values, see the `branch_code` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
+ /// Code used to identify the branch of the customer's bank. Required for some countries if you do not or are not allowed to provide the IBAN. Use this field only when scoring a direct debit transaction. For all possible values, see the `branch_code` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
[DataMember(Name="branchCode", EmitDefaultValue=false)]
public string BranchCode { get; set; }
///
- /// Bank’s SWIFT code. You can use this field only when scoring a direct debit transaction. Required only for crossborder transactions. For all possible values, see the `bank_swiftcode` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
+ /// Bank's SWIFT code. You can use this field only when scoring a direct debit transaction. Required only for crossborder transactions. For all possible values, see the `bank_swiftcode` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
///
- /// Bank’s SWIFT code. You can use this field only when scoring a direct debit transaction. Required only for crossborder transactions. For all possible values, see the `bank_swiftcode` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
+ /// Bank's SWIFT code. You can use this field only when scoring a direct debit transaction. Required only for crossborder transactions. For all possible values, see the `bank_swiftcode` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
[DataMember(Name="swiftCode", EmitDefaultValue=false)]
public string SwiftCode { get; set; }
///
- /// Country-specific code used to identify the customer’s bank. Required for some countries if you do not or are not allowed to provide the IBAN instead. You can use this field only when scoring a direct debit transaction. For all possible values, see the `bank_code` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
+ /// Country-specific code used to identify the customer's bank. Required for some countries if you do not or are not allowed to provide the IBAN instead. You can use this field only when scoring a direct debit transaction. For all possible values, see the `bank_code` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
///
- /// Country-specific code used to identify the customer’s bank. Required for some countries if you do not or are not allowed to provide the IBAN instead. You can use this field only when scoring a direct debit transaction. For all possible values, see the `bank_code` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
+ /// Country-specific code used to identify the customer's bank. Required for some countries if you do not or are not allowed to provide the IBAN instead. You can use this field only when scoring a direct debit transaction. For all possible values, see the `bank_code` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
[DataMember(Name="bankCode", EmitDefaultValue=false)]
public string BankCode { get; set; }
diff --git a/Model/TssV2TransactionsGet200ResponsePaymentInformationBankAccount.cs b/Model/TssV2TransactionsGet200ResponsePaymentInformationBankAccount.cs
index 422c6490..b9594269 100644
--- a/Model/TssV2TransactionsGet200ResponsePaymentInformationBankAccount.cs
+++ b/Model/TssV2TransactionsGet200ResponsePaymentInformationBankAccount.cs
@@ -33,13 +33,13 @@ public partial class TssV2TransactionsGet200ResponsePaymentInformationBankAccoun
///
/// Initializes a new instance of the class.
///
- /// Last four digits of the customer’s payment account number. .
+ /// Last four digits of the customer's payment account number. .
/// Bank Identification Number (BIN). This is the initial four to six numbers on a credit card account number. .
/// Check number. Chase Paymentech Solutions - Optional. CyberSource ACH Service - Not used. RBS WorldPay Atlanta - Optional on debits. Required on credits. TeleCheck - Strongly recommended on debit requests. Optional on credits. .
/// Account type. Possible values: - **C**: Checking. - **G**: General ledger. This value is supported only on Wells Fargo ACH. - **S**: Savings (U.S. dollars only). - **X**: Corporate checking (U.S. dollars only). .
/// Name used on the bank account. You can use this field only when scoring a direct debit transaction .
- /// Code used to validate the customer’s account number. Required for some countries if you do not or are not allowed to provide the IBAN instead. You may use this field only when scoring a direct debit transaction. For all possible values, see the `bank_check_digit` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). .
- /// Identifier for the bank that provided the customer’s encoded account number. To obtain the bank identifier, contact your processor. For details, see `account_encoder_id` request-level field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
+ /// Code used to validate the customer's account number. Required for some countries if you do not or are not allowed to provide the IBAN instead. You may use this field only when scoring a direct debit transaction. For all possible values, see the `bank_check_digit` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). .
+ /// Identifier for the bank that provided the customer's encoded account number. To obtain the bank identifier, contact your processor. For details, see `account_encoder_id` request-level field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
public TssV2TransactionsGet200ResponsePaymentInformationBankAccount(string Suffix = default(string), string Prefix = default(string), string CheckNumber = default(string), string Type = default(string), string Name = default(string), string CheckDigit = default(string), string EncoderId = default(string))
{
this.Suffix = Suffix;
@@ -52,9 +52,9 @@ public partial class TssV2TransactionsGet200ResponsePaymentInformationBankAccoun
}
///
- /// Last four digits of the customer’s payment account number.
+ /// Last four digits of the customer's payment account number.
///
- /// Last four digits of the customer’s payment account number.
+ /// Last four digits of the customer's payment account number.
[DataMember(Name="suffix", EmitDefaultValue=false)]
public string Suffix { get; set; }
@@ -87,16 +87,16 @@ public partial class TssV2TransactionsGet200ResponsePaymentInformationBankAccoun
public string Name { get; set; }
///
- /// Code used to validate the customer’s account number. Required for some countries if you do not or are not allowed to provide the IBAN instead. You may use this field only when scoring a direct debit transaction. For all possible values, see the `bank_check_digit` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
+ /// Code used to validate the customer's account number. Required for some countries if you do not or are not allowed to provide the IBAN instead. You may use this field only when scoring a direct debit transaction. For all possible values, see the `bank_check_digit` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
///
- /// Code used to validate the customer’s account number. Required for some countries if you do not or are not allowed to provide the IBAN instead. You may use this field only when scoring a direct debit transaction. For all possible values, see the `bank_check_digit` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
+ /// Code used to validate the customer's account number. Required for some countries if you do not or are not allowed to provide the IBAN instead. You may use this field only when scoring a direct debit transaction. For all possible values, see the `bank_check_digit` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).
[DataMember(Name="checkDigit", EmitDefaultValue=false)]
public string CheckDigit { get; set; }
///
- /// Identifier for the bank that provided the customer’s encoded account number. To obtain the bank identifier, contact your processor. For details, see `account_encoder_id` request-level field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Identifier for the bank that provided the customer's encoded account number. To obtain the bank identifier, contact your processor. For details, see `account_encoder_id` request-level field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
///
- /// Identifier for the bank that provided the customer’s encoded account number. To obtain the bank identifier, contact your processor. For details, see `account_encoder_id` request-level field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Identifier for the bank that provided the customer's encoded account number. To obtain the bank identifier, contact your processor. For details, see `account_encoder_id` request-level field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
[DataMember(Name="encoderId", EmitDefaultValue=false)]
public string EncoderId { get; set; }
diff --git a/Model/TssV2TransactionsGet200ResponsePaymentInformationCard.cs b/Model/TssV2TransactionsGet200ResponsePaymentInformationCard.cs
index afb7e6b5..5ef9d477 100644
--- a/Model/TssV2TransactionsGet200ResponsePaymentInformationCard.cs
+++ b/Model/TssV2TransactionsGet200ResponsePaymentInformationCard.cs
@@ -33,7 +33,7 @@ public partial class TssV2TransactionsGet200ResponsePaymentInformationCard : IE
///
/// Initializes a new instance of the class.
///
- /// Last four digits of the cardholder’s account number. This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### PIN debit This field is returned only for tokenized transactions. You can use this value on the receipt that you give to the cardholder. Returned by PIN debit credit and PIN debit purchase. This field is supported only by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX .
+ /// Last four digits of the cardholder's account number. This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### PIN debit This field is returned only for tokenized transactions. You can use this value on the receipt that you give to the cardholder. Returned by PIN debit credit and PIN debit purchase. This field is supported only by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX .
/// Bank Identification Number (BIN). This is the initial four to six numbers on a credit card account number. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. .
/// Two-digit month in which the payment card expires. Format: `MM`. Valid values: `01` through `12`. Leading 0 is required. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`. #### FDMS Nashville Required field. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. .
/// Four-digit year in which the payment card expires. Format: `YYYY`. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`1900` through `3000`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (**_type_**`=039`), if there is no expiration date on the card, use `2021`. #### FDMS Nashville Required field. #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. .
@@ -43,7 +43,7 @@ public partial class TssV2TransactionsGet200ResponsePaymentInformationCard : IE
/// Three-digit value that indicates the card type. **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type. Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay - '070': EFTPOS [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services. #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types. #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. Returned by the Credit service. This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International .
/// This field contains the card brand name. Some of the possible values (not an exhaustive list) are - - VISA - MASTERCARD - AMERICAN EXPRESS - DISCOVER - DINERS CLUB - CARTE BLANCHE - JCB - OPTIMA - TWINPAY CREDIT CARD - TWINPAY DEBIT CARD - WALMART - ENROUTE - LOWES CONSUMER - HOME DEPOT CONSUMER - MBNA - DICKS SPORTWEAR - CASUAL CORNER - SEARS - JAL - DISNEY CARD - SWITCH/SOLO - SAMS CLUB CONSUMER - SAMS CLUB BUSINESS - NICOS HOUSE CARD - BEBE - RESTORATION HARDWARE - DELTA ONLINE - SOLO - VISA ELECTRON - DANKORT - LASER - CARTE BANCAIRE - CARTA SI - ENCODED ACCOUNT - UATP - HOUSEHOLD - MAESTRO - GE CAPITAL - KOREAN CARDS - STYLE CARDS - JCREW - MEIJER - HIPERCARD - AURA - REDECARD - ORICO HOUSE CARD - ELO - CAPITAL ONE PRIVATE LABEL - CARNET - RUPAY - CHINA UNION PAY - FALABELLA PRIVATE LABEL - PROMPTCARD - KOREAN DOMESTIC - BANRICOMPRAS .
/// This field indicates the 3-letter [ISO Standard Currency Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) for the card currency. .
- /// Identifier for the issuing bank that provided the customer’s encoded account number. Contact your processor for the bank’s ID. .
+ /// Identifier for the issuing bank that provided the customer's encoded account number. Contact your processor for the bank's ID. .
/// Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process. Possible values: - C: Credit transaction - D: Debit transaction This field is supported only for all card Types on Visa Platform Connect. This field is required for: - Debit transactions on Cielo and Comercio Latino. - Transactions with Brazilian-issued cards on CyberSource through VisaNet. **Note** The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR0 - Position: 51 - Field: Combination Card Transaction Identifier .
public TssV2TransactionsGet200ResponsePaymentInformationCard(string Suffix = default(string), string Prefix = default(string), string ExpirationMonth = default(string), string ExpirationYear = default(string), string StartMonth = default(string), string StartYear = default(string), string IssueNumber = default(string), string Type = default(string), string BrandName = default(string), string Currency = default(string), string AccountEncoderId = default(string), string UseAs = default(string))
{
@@ -62,9 +62,9 @@ public partial class TssV2TransactionsGet200ResponsePaymentInformationCard : IE
}
///
- /// Last four digits of the cardholder’s account number. This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### PIN debit This field is returned only for tokenized transactions. You can use this value on the receipt that you give to the cardholder. Returned by PIN debit credit and PIN debit purchase. This field is supported only by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX
+ /// Last four digits of the cardholder's account number. This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### PIN debit This field is returned only for tokenized transactions. You can use this value on the receipt that you give to the cardholder. Returned by PIN debit credit and PIN debit purchase. This field is supported only by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX
///
- /// Last four digits of the cardholder’s account number. This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### PIN debit This field is returned only for tokenized transactions. You can use this value on the receipt that you give to the cardholder. Returned by PIN debit credit and PIN debit purchase. This field is supported only by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX
+ /// Last four digits of the cardholder's account number. This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### PIN debit This field is returned only for tokenized transactions. You can use this value on the receipt that you give to the cardholder. Returned by PIN debit credit and PIN debit purchase. This field is supported only by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX
[DataMember(Name="suffix", EmitDefaultValue=false)]
public string Suffix { get; set; }
@@ -132,9 +132,9 @@ public partial class TssV2TransactionsGet200ResponsePaymentInformationCard : IE
public string Currency { get; set; }
///
- /// Identifier for the issuing bank that provided the customer’s encoded account number. Contact your processor for the bank’s ID.
+ /// Identifier for the issuing bank that provided the customer's encoded account number. Contact your processor for the bank's ID.
///
- /// Identifier for the issuing bank that provided the customer’s encoded account number. Contact your processor for the bank’s ID.
+ /// Identifier for the issuing bank that provided the customer's encoded account number. Contact your processor for the bank's ID.
[DataMember(Name="accountEncoderId", EmitDefaultValue=false)]
public string AccountEncoderId { get; set; }
diff --git a/Model/TssV2TransactionsGet200ResponsePaymentInformationCustomer.cs b/Model/TssV2TransactionsGet200ResponsePaymentInformationCustomer.cs
index 2def9003..f0e5b24d 100644
--- a/Model/TssV2TransactionsGet200ResponsePaymentInformationCustomer.cs
+++ b/Model/TssV2TransactionsGet200ResponsePaymentInformationCustomer.cs
@@ -33,7 +33,7 @@ public partial class TssV2TransactionsGet200ResponsePaymentInformationCustomer :
///
/// Initializes a new instance of the class.
///
- /// Unique identifier for the customer's card and billing information. When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional. **NOTE** When you use Payment Tokenization or Recurring Billing, the value for the Customer ID is actually the Cybersource payment token for a customer. This token stores information such as the consumer’s card number so it can be applied towards bill payments, recurring payments, or one-time payments. By using this token in a payment API request, the merchant doesn't need to pass in data such as the card number or expiration date in the request itself. For details, see the `subscription_id` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
+ /// Unique identifier for the customer's card and billing information. When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional. **NOTE** When you use Payment Tokenization or Recurring Billing, the value for the Customer ID is actually the Cybersource payment token for a customer. This token stores information such as the consumer's card number so it can be applied towards bill payments, recurring payments, or one-time payments. By using this token in a payment API request, the merchant doesn't need to pass in data such as the card number or expiration date in the request itself. For details, see the `subscription_id` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
/// Unique identifier for the Customer token that was created as part of a bundled TOKEN_CREATE action. .
public TssV2TransactionsGet200ResponsePaymentInformationCustomer(string CustomerId = default(string), string Id = default(string))
{
@@ -42,9 +42,9 @@ public partial class TssV2TransactionsGet200ResponsePaymentInformationCustomer :
}
///
- /// Unique identifier for the customer's card and billing information. When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional. **NOTE** When you use Payment Tokenization or Recurring Billing, the value for the Customer ID is actually the Cybersource payment token for a customer. This token stores information such as the consumer’s card number so it can be applied towards bill payments, recurring payments, or one-time payments. By using this token in a payment API request, the merchant doesn't need to pass in data such as the card number or expiration date in the request itself. For details, see the `subscription_id` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Unique identifier for the customer's card and billing information. When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional. **NOTE** When you use Payment Tokenization or Recurring Billing, the value for the Customer ID is actually the Cybersource payment token for a customer. This token stores information such as the consumer's card number so it can be applied towards bill payments, recurring payments, or one-time payments. By using this token in a payment API request, the merchant doesn't need to pass in data such as the card number or expiration date in the request itself. For details, see the `subscription_id` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
///
- /// Unique identifier for the customer's card and billing information. When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional. **NOTE** When you use Payment Tokenization or Recurring Billing, the value for the Customer ID is actually the Cybersource payment token for a customer. This token stores information such as the consumer’s card number so it can be applied towards bill payments, recurring payments, or one-time payments. By using this token in a payment API request, the merchant doesn't need to pass in data such as the card number or expiration date in the request itself. For details, see the `subscription_id` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Unique identifier for the customer's card and billing information. When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional. **NOTE** When you use Payment Tokenization or Recurring Billing, the value for the Customer ID is actually the Cybersource payment token for a customer. This token stores information such as the consumer's card number so it can be applied towards bill payments, recurring payments, or one-time payments. By using this token in a payment API request, the merchant doesn't need to pass in data such as the card number or expiration date in the request itself. For details, see the `subscription_id` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
[DataMember(Name="customerId", EmitDefaultValue=false)]
public string CustomerId { get; set; }
diff --git a/Model/TssV2TransactionsGet200ResponsePointOfSaleInformation.cs b/Model/TssV2TransactionsGet200ResponsePointOfSaleInformation.cs
index bde4fe96..66677210 100644
--- a/Model/TssV2TransactionsGet200ResponsePointOfSaleInformation.cs
+++ b/Model/TssV2TransactionsGet200ResponsePointOfSaleInformation.cs
@@ -35,7 +35,7 @@ public partial class TssV2TransactionsGet200ResponsePointOfSaleInformation : IE
///
/// Identifier for the terminal at your retail location. You can define this value yourself, but consult the processor for requirements. #### CyberSource through VisaNet A list of all possible values is stored in your CyberSource account. If terminal ID validation is enabled for your CyberSource account, the value you send for this field is validated against the list each time you include the field in a request. To enable or disable terminal ID validation, contact CyberSource Customer Support. When you do not include this field in a request, CyberSource uses the default value that is defined in your CyberSource account. #### FDC Nashville Global To have your account configured to support this field, contact CyberSource Customer Support. This value must be a value that FDC Nashville Global issued to you. #### For Payouts This field is applicable for CyberSource through VisaNet. #### GPX Identifier for the terminal at your retail location. A list of all possible values is stored in your account. If terminal ID validation is enabled for your account, the value you send for this field is validated against the list each time you include the field in a request. To enable or disable terminal ID validation, contact customer support. When you do not include this field in a request, the default value that is defined in your account is used. Optional for authorizations. #### Used by **Authorization** Optional for the following processors. When you do not include this field in a request, the default value that is defined in your account is used. - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - SIX - Chase Paymentech Solutions: Optional field. If you include this field in your request, you must also include `pointOfSaleInformation.catLevel`. - FDMS Nashville: The default value that is defined in your account is used. - GPX - OmniPay Direct: Optional field. For the following processors, this field is not used. - GPN - JCN Gateway - RBS WorldPay Atlanta - TSYS Acquiring Solutions - Worldpay VAP #### Card Present reply Terminal identifier assigned by the acquirer. This value must be printed on the receipt. .
/// Method of entering payment card information into the POS terminal. Possible values: - `contact`: Read from direct contact with chip card. - `contactless`: Read from a contactless interface using chip data. - `keyed`: Manually keyed into POS terminal. This value is not supported on OmniPay Direct. - `msd`: Read from a contactless interface using magnetic stripe data (MSD). This value is not supported on OmniPay Direct. - `swiped`: Read from credit card magnetic stripe. The `contact`, `contactless`, and `msd` values are supported only for EMV transactions. #### Used by **Authorization** Required field. #### Card Present Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. #### PIN debit Required for a PIN debit purchase and a PIN debit credit request. .
- /// POS terminal’s capability. Possible values: - `1`: Terminal has a magnetic stripe reader only. - `2`: Terminal has a magnetic stripe reader and manual entry capability. - `3`: Terminal has manual entry capability only. - `4`: Terminal can read chip cards. - `5`: Terminal can read contactless chip cards; cannot use contact to read chip cards. For an EMV transaction, the value of this field must be `4` or `5`. #### PIN debit Required for PIN debit purchase and PIN debit credit request. #### Used by **Authorization** Required for the following processors: - American Express Direct - Chase Paymentech Solutions - Credit Mutuel-CIC - FDC Nashville Global - FDMS Nashville - OmniPay Direct - SIX - Worldpay VAP Optional for the following processors: - CyberSource through VisaNet - GPN - GPX - JCN Gateway - RBS WorldPay Atlanta - TSYS Acquiring Solutions .
+ /// POS terminal's capability. Possible values: - `1`: Terminal has a magnetic stripe reader only. - `2`: Terminal has a magnetic stripe reader and manual entry capability. - `3`: Terminal has manual entry capability only. - `4`: Terminal can read chip cards. - `5`: Terminal can read contactless chip cards; cannot use contact to read chip cards. For an EMV transaction, the value of this field must be `4` or `5`. #### PIN debit Required for PIN debit purchase and PIN debit credit request. #### Used by **Authorization** Required for the following processors: - American Express Direct - Chase Paymentech Solutions - Credit Mutuel-CIC - FDC Nashville Global - FDMS Nashville - OmniPay Direct - SIX - Worldpay VAP Optional for the following processors: - CyberSource through VisaNet - GPN - GPX - JCN Gateway - RBS WorldPay Atlanta - TSYS Acquiring Solutions .
/// Method that was used to verify the cardholder's identity. Possible values: - `0`: No verification - `1`: Signature - `2`: PIN - `3`: Cardholder device CVM .
/// Emv.
public TssV2TransactionsGet200ResponsePointOfSaleInformation(string TerminalId = default(string), string EntryMode = default(string), int? TerminalCapability = default(int?), int? CardholderVerificationMethodUsed = default(int?), Ptsv2paymentsidreversalsPointOfSaleInformationEmv Emv = default(Ptsv2paymentsidreversalsPointOfSaleInformationEmv))
@@ -62,9 +62,9 @@ public partial class TssV2TransactionsGet200ResponsePointOfSaleInformation : IE
public string EntryMode { get; set; }
///
- /// POS terminal’s capability. Possible values: - `1`: Terminal has a magnetic stripe reader only. - `2`: Terminal has a magnetic stripe reader and manual entry capability. - `3`: Terminal has manual entry capability only. - `4`: Terminal can read chip cards. - `5`: Terminal can read contactless chip cards; cannot use contact to read chip cards. For an EMV transaction, the value of this field must be `4` or `5`. #### PIN debit Required for PIN debit purchase and PIN debit credit request. #### Used by **Authorization** Required for the following processors: - American Express Direct - Chase Paymentech Solutions - Credit Mutuel-CIC - FDC Nashville Global - FDMS Nashville - OmniPay Direct - SIX - Worldpay VAP Optional for the following processors: - CyberSource through VisaNet - GPN - GPX - JCN Gateway - RBS WorldPay Atlanta - TSYS Acquiring Solutions
+ /// POS terminal's capability. Possible values: - `1`: Terminal has a magnetic stripe reader only. - `2`: Terminal has a magnetic stripe reader and manual entry capability. - `3`: Terminal has manual entry capability only. - `4`: Terminal can read chip cards. - `5`: Terminal can read contactless chip cards; cannot use contact to read chip cards. For an EMV transaction, the value of this field must be `4` or `5`. #### PIN debit Required for PIN debit purchase and PIN debit credit request. #### Used by **Authorization** Required for the following processors: - American Express Direct - Chase Paymentech Solutions - Credit Mutuel-CIC - FDC Nashville Global - FDMS Nashville - OmniPay Direct - SIX - Worldpay VAP Optional for the following processors: - CyberSource through VisaNet - GPN - GPX - JCN Gateway - RBS WorldPay Atlanta - TSYS Acquiring Solutions
///
- /// POS terminal’s capability. Possible values: - `1`: Terminal has a magnetic stripe reader only. - `2`: Terminal has a magnetic stripe reader and manual entry capability. - `3`: Terminal has manual entry capability only. - `4`: Terminal can read chip cards. - `5`: Terminal can read contactless chip cards; cannot use contact to read chip cards. For an EMV transaction, the value of this field must be `4` or `5`. #### PIN debit Required for PIN debit purchase and PIN debit credit request. #### Used by **Authorization** Required for the following processors: - American Express Direct - Chase Paymentech Solutions - Credit Mutuel-CIC - FDC Nashville Global - FDMS Nashville - OmniPay Direct - SIX - Worldpay VAP Optional for the following processors: - CyberSource through VisaNet - GPN - GPX - JCN Gateway - RBS WorldPay Atlanta - TSYS Acquiring Solutions
+ /// POS terminal's capability. Possible values: - `1`: Terminal has a magnetic stripe reader only. - `2`: Terminal has a magnetic stripe reader and manual entry capability. - `3`: Terminal has manual entry capability only. - `4`: Terminal can read chip cards. - `5`: Terminal can read contactless chip cards; cannot use contact to read chip cards. For an EMV transaction, the value of this field must be `4` or `5`. #### PIN debit Required for PIN debit purchase and PIN debit credit request. #### Used by **Authorization** Required for the following processors: - American Express Direct - Chase Paymentech Solutions - Credit Mutuel-CIC - FDC Nashville Global - FDMS Nashville - OmniPay Direct - SIX - Worldpay VAP Optional for the following processors: - CyberSource through VisaNet - GPN - GPX - JCN Gateway - RBS WorldPay Atlanta - TSYS Acquiring Solutions
[DataMember(Name="terminalCapability", EmitDefaultValue=false)]
public int? TerminalCapability { get; set; }
diff --git a/Model/TssV2TransactionsGet200ResponseProcessingInformation.cs b/Model/TssV2TransactionsGet200ResponseProcessingInformation.cs
index 5a52b096..59678bdf 100644
--- a/Model/TssV2TransactionsGet200ResponseProcessingInformation.cs
+++ b/Model/TssV2TransactionsGet200ResponseProcessingInformation.cs
@@ -36,8 +36,8 @@ public partial class TssV2TransactionsGet200ResponseProcessingInformation : IEq
/// Bin Source File Identifier. Possible values: - itmx - rupay .
/// Indicates that the transaction includes industry-specific data. Possible Values: - `airline` - `restaurant` - `lodging` - `auto_rental` - `transit` - `healthcare_medical` - `healthcare_transit` - `transit` #### Card Present, Airlines and Auto Rental You must set this field to `airline` in order for airline data to be sent to the processor. For example, if this field is not set to `airline` or is not included in the request, no airline data is sent to the processor. You must set this field to `restaurant` in order for restaurant data to be sent to the processor. When this field is not set to `restaurant` or is not included in the request, no restaurant data is sent to the processor. You must set this field to `auto_rental` in order for auto rental data to be sent to the processor. For example, if this field is not set to `auto_rental` or is not included in the request, no auto rental data is sent to the processor. Restaurant data is supported only on CyberSource through VisaNet. .
/// Type of digital payment solution for the transaction. .
- /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as “moto\" .
- /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as “moto\" .
+ /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as \"moto\" .
+ /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as \"moto\" .
/// Payouts transaction type. Required for OCT transactions. This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. **Note** When the request includes this field, this value overrides the information in your CyberSource account. For valid values, see the `invoiceHeader_businessApplicationID` field description in [Payouts Using the Simple Order API.](http://apps.cybersource.com/library/documentation/dev_guides/payouts_SO/Payouts_SO_API.pdf) .
/// AuthorizationOptions.
/// BankTransferOptions.
@@ -77,16 +77,16 @@ public partial class TssV2TransactionsGet200ResponseProcessingInformation : IEq
public string PaymentSolution { get; set; }
///
- /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as “moto\"
+ /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as \"moto\"
///
- /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as “moto\"
+ /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as \"moto\"
[DataMember(Name="commerceIndicator", EmitDefaultValue=false)]
public string CommerceIndicator { get; set; }
///
- /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as “moto\"
+ /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as \"moto\"
///
- /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as “moto\"
+ /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as \"moto\"
[DataMember(Name="commerceIndicatorLabel", EmitDefaultValue=false)]
public string CommerceIndicatorLabel { get; set; }
diff --git a/Model/TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptionsInitiator.cs b/Model/TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptionsInitiator.cs
index 8aa793f5..c46d9b47 100644
--- a/Model/TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptionsInitiator.cs
+++ b/Model/TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptionsInitiator.cs
@@ -34,7 +34,7 @@ public partial class TssV2TransactionsGet200ResponseProcessingInformationAuthori
/// Initializes a new instance of the class.
///
/// This field indicates whether the transaction is a merchant-initiated transaction or customer-initiated transaction. Valid values: - **customer** - **merchant** .
- /// Indicates to the issuing bank two things: - The merchant has received consent from the cardholder to store their card details on file - The merchant wants the issuing bank to check out the card details before the merchant initiates their first transaction for this cardholder. The purpose of the merchant-initiated transaction is to ensure that the cardholder’s credentials are valid (that the card is not stolen or has restrictions) and that the card details are good to be stored on the merchant’s file for future transactions. Valid values: - `Y` means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - `N` means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions. For details, see `subsequent_auth_first` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) **NOTE:** The value for this field does not correspond to any data in the TC 33 capture file5. This field is supported only for Visa transactions on CyberSource through VisaNet. .
+ /// Indicates to the issuing bank two things: - The merchant has received consent from the cardholder to store their card details on file - The merchant wants the issuing bank to check out the card details before the merchant initiates their first transaction for this cardholder. The purpose of the merchant-initiated transaction is to ensure that the cardholder's credentials are valid (that the card is not stolen or has restrictions) and that the card details are good to be stored on the merchant's file for future transactions. Valid values: - `Y` means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - `N` means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions. For details, see `subsequent_auth_first` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) **NOTE:** The value for this field does not correspond to any data in the TC 33 capture file5. This field is supported only for Visa transactions on CyberSource through VisaNet. .
/// Indicates to an issuing bank whether a merchant-initiated transaction came from a card that was already stored on file. Possible values: - **Y** means the merchant-initiated transaction came from a card that was already stored on file. - **N** means the merchant-initiated transaction came from a card that was not stored on file. .
/// MerchantInitiatedTransaction.
public TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptionsInitiator(string Type = default(string), string CredentialStoredOnFile = default(string), string StoredCredentialUsed = default(string), Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction MerchantInitiatedTransaction = default(Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction))
@@ -53,9 +53,9 @@ public partial class TssV2TransactionsGet200ResponseProcessingInformationAuthori
public string Type { get; set; }
///
- /// Indicates to the issuing bank two things: - The merchant has received consent from the cardholder to store their card details on file - The merchant wants the issuing bank to check out the card details before the merchant initiates their first transaction for this cardholder. The purpose of the merchant-initiated transaction is to ensure that the cardholder’s credentials are valid (that the card is not stolen or has restrictions) and that the card details are good to be stored on the merchant’s file for future transactions. Valid values: - `Y` means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - `N` means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions. For details, see `subsequent_auth_first` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) **NOTE:** The value for this field does not correspond to any data in the TC 33 capture file5. This field is supported only for Visa transactions on CyberSource through VisaNet.
+ /// Indicates to the issuing bank two things: - The merchant has received consent from the cardholder to store their card details on file - The merchant wants the issuing bank to check out the card details before the merchant initiates their first transaction for this cardholder. The purpose of the merchant-initiated transaction is to ensure that the cardholder's credentials are valid (that the card is not stolen or has restrictions) and that the card details are good to be stored on the merchant's file for future transactions. Valid values: - `Y` means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - `N` means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions. For details, see `subsequent_auth_first` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) **NOTE:** The value for this field does not correspond to any data in the TC 33 capture file5. This field is supported only for Visa transactions on CyberSource through VisaNet.
///
- /// Indicates to the issuing bank two things: - The merchant has received consent from the cardholder to store their card details on file - The merchant wants the issuing bank to check out the card details before the merchant initiates their first transaction for this cardholder. The purpose of the merchant-initiated transaction is to ensure that the cardholder’s credentials are valid (that the card is not stolen or has restrictions) and that the card details are good to be stored on the merchant’s file for future transactions. Valid values: - `Y` means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - `N` means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions. For details, see `subsequent_auth_first` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) **NOTE:** The value for this field does not correspond to any data in the TC 33 capture file5. This field is supported only for Visa transactions on CyberSource through VisaNet.
+ /// Indicates to the issuing bank two things: - The merchant has received consent from the cardholder to store their card details on file - The merchant wants the issuing bank to check out the card details before the merchant initiates their first transaction for this cardholder. The purpose of the merchant-initiated transaction is to ensure that the cardholder's credentials are valid (that the card is not stolen or has restrictions) and that the card details are good to be stored on the merchant's file for future transactions. Valid values: - `Y` means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - `N` means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions. For details, see `subsequent_auth_first` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) **NOTE:** The value for this field does not correspond to any data in the TC 33 capture file5. This field is supported only for Visa transactions on CyberSource through VisaNet.
[DataMember(Name="credentialStoredOnFile", EmitDefaultValue=false)]
public string CredentialStoredOnFile { get; set; }
diff --git a/Model/TssV2TransactionsGet200ResponseProcessorInformation.cs b/Model/TssV2TransactionsGet200ResponseProcessorInformation.cs
index e582a7eb..12772067 100644
--- a/Model/TssV2TransactionsGet200ResponseProcessorInformation.cs
+++ b/Model/TssV2TransactionsGet200ResponseProcessorInformation.cs
@@ -45,9 +45,9 @@ public partial class TssV2TransactionsGet200ResponseProcessorInformation : IEqu
/// CardVerification.
/// AchVerification.
/// ElectronicVerificationResults.
- /// This field is returned only for **American Express Direct** and **CyberSource through VisaNet**. Returned by authorization and incremental authorization services. #### American Express Direct System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute. #### CyberSource through VisaNet System trace number that must be printed on the customer’s receipt. .
+ /// This field is returned only for **American Express Direct** and **CyberSource through VisaNet**. Returned by authorization and incremental authorization services. #### American Express Direct System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute. #### CyberSource through VisaNet System trace number that must be printed on the customer's receipt. .
/// Used by Visa only and contains the response source/reason code that identifies the source of the response decision. .
- /// Visa-generated reference number that identifies a card-present transaction for which you provided one of the following: - Visa primary account number (PAN) - Visa-generated token for a PAN This reference number serves as a link to the cardholder account and to all transactions for that account. This reply field is returned only for CyberSource through VisaNet. **Note** On CyberSource through VisaNet, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR8 - Position: 79-110 - Field: Payment Account Reference The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks. .
+ /// Visa-generated reference number that identifies a card-present transaction for which you provided one of the following: - Visa primary account number (PAN) - Visa-generated token for a PAN This reference number serves as a link to the cardholder account and to all transactions for that account. This reply field is returned only for CyberSource through VisaNet. **Note** On CyberSource through VisaNet, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR8 - Position: 79-110 - Field: Payment Account Reference The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks. .
public TssV2TransactionsGet200ResponseProcessorInformation(TssV2TransactionsGet200ResponseProcessorInformationProcessor Processor = default(TssV2TransactionsGet200ResponseProcessorInformationProcessor), List MultiProcessorRouting = default(List), string TransactionId = default(string), string NetworkTransactionId = default(string), string RetrievalReferenceNumber = default(string), string ResponseId = default(string), string ApprovalCode = default(string), string ResponseCode = default(string), PtsV2PaymentsPost201ResponseProcessorInformationAvs Avs = default(PtsV2PaymentsPost201ResponseProcessorInformationAvs), Riskv1decisionsProcessorInformationCardVerification CardVerification = default(Riskv1decisionsProcessorInformationCardVerification), PtsV2PaymentsPost201ResponseProcessorInformationAchVerification AchVerification = default(PtsV2PaymentsPost201ResponseProcessorInformationAchVerification), TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults ElectronicVerificationResults = default(TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults), string SystemTraceAuditNumber = default(string), string ResponseCodeSource = default(string), string PaymentAccountReferenceNumber = default(string))
{
this.Processor = Processor;
@@ -147,9 +147,9 @@ public partial class TssV2TransactionsGet200ResponseProcessorInformation : IEqu
public TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults ElectronicVerificationResults { get; set; }
///
- /// This field is returned only for **American Express Direct** and **CyberSource through VisaNet**. Returned by authorization and incremental authorization services. #### American Express Direct System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute. #### CyberSource through VisaNet System trace number that must be printed on the customer’s receipt.
+ /// This field is returned only for **American Express Direct** and **CyberSource through VisaNet**. Returned by authorization and incremental authorization services. #### American Express Direct System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute. #### CyberSource through VisaNet System trace number that must be printed on the customer's receipt.
///
- /// This field is returned only for **American Express Direct** and **CyberSource through VisaNet**. Returned by authorization and incremental authorization services. #### American Express Direct System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute. #### CyberSource through VisaNet System trace number that must be printed on the customer’s receipt.
+ /// This field is returned only for **American Express Direct** and **CyberSource through VisaNet**. Returned by authorization and incremental authorization services. #### American Express Direct System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute. #### CyberSource through VisaNet System trace number that must be printed on the customer's receipt.
[DataMember(Name="systemTraceAuditNumber", EmitDefaultValue=false)]
public string SystemTraceAuditNumber { get; set; }
@@ -161,9 +161,9 @@ public partial class TssV2TransactionsGet200ResponseProcessorInformation : IEqu
public string ResponseCodeSource { get; set; }
///
- /// Visa-generated reference number that identifies a card-present transaction for which you provided one of the following: - Visa primary account number (PAN) - Visa-generated token for a PAN This reference number serves as a link to the cardholder account and to all transactions for that account. This reply field is returned only for CyberSource through VisaNet. **Note** On CyberSource through VisaNet, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR8 - Position: 79-110 - Field: Payment Account Reference The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks.
+ /// Visa-generated reference number that identifies a card-present transaction for which you provided one of the following: - Visa primary account number (PAN) - Visa-generated token for a PAN This reference number serves as a link to the cardholder account and to all transactions for that account. This reply field is returned only for CyberSource through VisaNet. **Note** On CyberSource through VisaNet, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR8 - Position: 79-110 - Field: Payment Account Reference The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks.
///
- /// Visa-generated reference number that identifies a card-present transaction for which you provided one of the following: - Visa primary account number (PAN) - Visa-generated token for a PAN This reference number serves as a link to the cardholder account and to all transactions for that account. This reply field is returned only for CyberSource through VisaNet. **Note** On CyberSource through VisaNet, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR8 - Position: 79-110 - Field: Payment Account Reference The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks.
+ /// Visa-generated reference number that identifies a card-present transaction for which you provided one of the following: - Visa primary account number (PAN) - Visa-generated token for a PAN This reference number serves as a link to the cardholder account and to all transactions for that account. This reply field is returned only for CyberSource through VisaNet. **Note** On CyberSource through VisaNet, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR8 - Position: 79-110 - Field: Payment Account Reference The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks.
[DataMember(Name="paymentAccountReferenceNumber", EmitDefaultValue=false)]
public string PaymentAccountReferenceNumber { get; set; }
diff --git a/Model/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults.cs b/Model/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults.cs
index 023c9ede..0e59ac3d 100644
--- a/Model/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults.cs
+++ b/Model/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults.cs
@@ -33,16 +33,16 @@ public partial class TssV2TransactionsGet200ResponseProcessorInformationElectron
///
/// Initializes a new instance of the class.
///
- /// Mapped Electronic Verification response code for the customer’s email address. For details, see `auth_ev_email` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
- /// Raw Electronic Verification response code from the processor for the customer’s email address..
- /// #### Visa Platform Connect Mapped Electronic Verification response code for the customer’s name. Valid values : 'Y' Yes, the data Matches 'N' No Match 'O' Partial Match .
- /// #### Visa Platform Connect Raw Electronic Verification response code from the processor for the customer’s name. Valid values : '01' Match '50' Partial Match '99' No Match .
- /// Mapped Electronic Verification response code for the customer’s phone number. For details, see `auth_ev_phone_number` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
- /// Raw Electronic Verification response code from the processor for the customer’s phone number..
- /// Mapped Electronic Verification response code for the customer’s street address. For details, see `auth_ev_street` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
- /// Raw Electronic Verification response code from the processor for the customer’s street address..
- /// Mapped Electronic Verification response code for the customer’s postal code. For details, see `auth_ev_postal_code` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
- /// Raw Electronic Verification response code from the processor for the customer’s postal code..
+ /// Mapped Electronic Verification response code for the customer's email address. For details, see `auth_ev_email` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
+ /// Raw Electronic Verification response code from the processor for the customer's email address..
+ /// #### Visa Platform Connect Mapped Electronic Verification response code for the customer's name. Valid values : 'Y' Yes, the data Matches 'N' No Match 'O' Partial Match .
+ /// #### Visa Platform Connect Raw Electronic Verification response code from the processor for the customer's name. Valid values : '01' Match '50' Partial Match '99' No Match .
+ /// Mapped Electronic Verification response code for the customer's phone number. For details, see `auth_ev_phone_number` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
+ /// Raw Electronic Verification response code from the processor for the customer's phone number..
+ /// Mapped Electronic Verification response code for the customer's street address. For details, see `auth_ev_street` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
+ /// Raw Electronic Verification response code from the processor for the customer's street address..
+ /// Mapped Electronic Verification response code for the customer's postal code. For details, see `auth_ev_postal_code` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .
+ /// Raw Electronic Verification response code from the processor for the customer's postal code..
public TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults(string Email = default(string), string EmailRaw = default(string), string Name = default(string), string NameRaw = default(string), string PhoneNumber = default(string), string PhoneNumberRaw = default(string), string Street = default(string), string StreetRaw = default(string), string PostalCode = default(string), string PostalCodeRaw = default(string))
{
this.Email = Email;
@@ -58,72 +58,72 @@ public partial class TssV2TransactionsGet200ResponseProcessorInformationElectron
}
///
- /// Mapped Electronic Verification response code for the customer’s email address. For details, see `auth_ev_email` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Mapped Electronic Verification response code for the customer's email address. For details, see `auth_ev_email` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
///
- /// Mapped Electronic Verification response code for the customer’s email address. For details, see `auth_ev_email` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Mapped Electronic Verification response code for the customer's email address. For details, see `auth_ev_email` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
[DataMember(Name="email", EmitDefaultValue=false)]
public string Email { get; set; }
///
- /// Raw Electronic Verification response code from the processor for the customer’s email address.
+ /// Raw Electronic Verification response code from the processor for the customer's email address.
///
- /// Raw Electronic Verification response code from the processor for the customer’s email address.
+ /// Raw Electronic Verification response code from the processor for the customer's email address.
[DataMember(Name="emailRaw", EmitDefaultValue=false)]
public string EmailRaw { get; set; }
///
- /// #### Visa Platform Connect Mapped Electronic Verification response code for the customer’s name. Valid values : 'Y' Yes, the data Matches 'N' No Match 'O' Partial Match
+ /// #### Visa Platform Connect Mapped Electronic Verification response code for the customer's name. Valid values : 'Y' Yes, the data Matches 'N' No Match 'O' Partial Match
///
- /// #### Visa Platform Connect Mapped Electronic Verification response code for the customer’s name. Valid values : 'Y' Yes, the data Matches 'N' No Match 'O' Partial Match
+ /// #### Visa Platform Connect Mapped Electronic Verification response code for the customer's name. Valid values : 'Y' Yes, the data Matches 'N' No Match 'O' Partial Match
[DataMember(Name="name", EmitDefaultValue=false)]
public string Name { get; set; }
///
- /// #### Visa Platform Connect Raw Electronic Verification response code from the processor for the customer’s name. Valid values : '01' Match '50' Partial Match '99' No Match
+ /// #### Visa Platform Connect Raw Electronic Verification response code from the processor for the customer's name. Valid values : '01' Match '50' Partial Match '99' No Match
///
- /// #### Visa Platform Connect Raw Electronic Verification response code from the processor for the customer’s name. Valid values : '01' Match '50' Partial Match '99' No Match
+ /// #### Visa Platform Connect Raw Electronic Verification response code from the processor for the customer's name. Valid values : '01' Match '50' Partial Match '99' No Match
[DataMember(Name="nameRaw", EmitDefaultValue=false)]
public string NameRaw { get; set; }
///
- /// Mapped Electronic Verification response code for the customer’s phone number. For details, see `auth_ev_phone_number` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Mapped Electronic Verification response code for the customer's phone number. For details, see `auth_ev_phone_number` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
///
- /// Mapped Electronic Verification response code for the customer’s phone number. For details, see `auth_ev_phone_number` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Mapped Electronic Verification response code for the customer's phone number. For details, see `auth_ev_phone_number` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
[DataMember(Name="phoneNumber", EmitDefaultValue=false)]
public string PhoneNumber { get; set; }
///
- /// Raw Electronic Verification response code from the processor for the customer’s phone number.
+ /// Raw Electronic Verification response code from the processor for the customer's phone number.
///
- /// Raw Electronic Verification response code from the processor for the customer’s phone number.
+ /// Raw Electronic Verification response code from the processor for the customer's phone number.
[DataMember(Name="phoneNumberRaw", EmitDefaultValue=false)]
public string PhoneNumberRaw { get; set; }
///
- /// Mapped Electronic Verification response code for the customer’s street address. For details, see `auth_ev_street` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Mapped Electronic Verification response code for the customer's street address. For details, see `auth_ev_street` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
///
- /// Mapped Electronic Verification response code for the customer’s street address. For details, see `auth_ev_street` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Mapped Electronic Verification response code for the customer's street address. For details, see `auth_ev_street` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
[DataMember(Name="street", EmitDefaultValue=false)]
public string Street { get; set; }
///
- /// Raw Electronic Verification response code from the processor for the customer’s street address.
+ /// Raw Electronic Verification response code from the processor for the customer's street address.
///
- /// Raw Electronic Verification response code from the processor for the customer’s street address.
+ /// Raw Electronic Verification response code from the processor for the customer's street address.
[DataMember(Name="streetRaw", EmitDefaultValue=false)]
public string StreetRaw { get; set; }
///
- /// Mapped Electronic Verification response code for the customer’s postal code. For details, see `auth_ev_postal_code` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Mapped Electronic Verification response code for the customer's postal code. For details, see `auth_ev_postal_code` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
///
- /// Mapped Electronic Verification response code for the customer’s postal code. For details, see `auth_ev_postal_code` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
+ /// Mapped Electronic Verification response code for the customer's postal code. For details, see `auth_ev_postal_code` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
[DataMember(Name="postalCode", EmitDefaultValue=false)]
public string PostalCode { get; set; }
///
- /// Raw Electronic Verification response code from the processor for the customer’s postal code.
+ /// Raw Electronic Verification response code from the processor for the customer's postal code.
///
- /// Raw Electronic Verification response code from the processor for the customer’s postal code.
+ /// Raw Electronic Verification response code from the processor for the customer's postal code.
[DataMember(Name="postalCodeRaw", EmitDefaultValue=false)]
public string PostalCodeRaw { get; set; }
diff --git a/Model/TssV2TransactionsPost201Response.cs b/Model/TssV2TransactionsPost201Response.cs
index aa529327..fdfa95cb 100644
--- a/Model/TssV2TransactionsPost201Response.cs
+++ b/Model/TssV2TransactionsPost201Response.cs
@@ -36,7 +36,7 @@ public partial class TssV2TransactionsPost201Response : IEquatableAn unique identification number assigned by CyberSource to identify each Search request..
/// Indicates whether or not you want to save this search request for future use. The options are: * `true` * `false` (default value) If set to `true`, this field returns `searchID` in the response. You can use this value to retrieve the details of the saved search. .
/// Name of this search. When `save` is set to `true`, this search is saved with this name. .
- /// Merchant’s time zone in ISO standard, using the TZ database format. For example: `America/Chicago` .
+ /// Merchant's time zone in ISO standard, using the TZ database format. For example: `America/Chicago` .
/// String that contains the filters and variables for which you want to search. For information about supported field-filters and operators, see the [Query Filters]( https://developer.cybersource.com/api/developer-guides/dita-txn-search-details-rest-api-dev-guide-102718/txn-search-intro/txn-filtering.html) section of the Transaction Search Developer Guide. .
/// Controls the starting point within the collection of results, which defaults to 0. The first item in the collection is retrieved by setting a zero offset. For example, if you have a collection of 15 items to be retrieved from a resource and you specify limit=5, you can retrieve the entire set of results in 3 successive requests by varying the offset value like this: `offset=0` `offset=5` `offset=10` **Note:** If an offset larger than the number of results is provided, this will result in no embedded object being returned. .
/// Controls the maximum number of items that may be returned for a single request. The default is 20, the maximum is 2500. .
@@ -85,9 +85,9 @@ public partial class TssV2TransactionsPost201Response : IEquatable
- /// Merchant’s time zone in ISO standard, using the TZ database format. For example: `America/Chicago`
+ /// Merchant's time zone in ISO standard, using the TZ database format. For example: `America/Chicago`
///
- /// Merchant’s time zone in ISO standard, using the TZ database format. For example: `America/Chicago`
+ /// Merchant's time zone in ISO standard, using the TZ database format. For example: `America/Chicago`
[DataMember(Name="timezone", EmitDefaultValue=false)]
public string Timezone { get; set; }
diff --git a/Model/TssV2TransactionsPost201ResponseEmbeddedBuyerInformation.cs b/Model/TssV2TransactionsPost201ResponseEmbeddedBuyerInformation.cs
index 0cbaa5b2..ca2e8f11 100644
--- a/Model/TssV2TransactionsPost201ResponseEmbeddedBuyerInformation.cs
+++ b/Model/TssV2TransactionsPost201ResponseEmbeddedBuyerInformation.cs
@@ -33,16 +33,16 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedBuyerInformation :
///
/// Initializes a new instance of the class.
///
- /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
+ /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer's contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .
public TssV2TransactionsPost201ResponseEmbeddedBuyerInformation(string MerchantCustomerId = default(string))
{
this.MerchantCustomerId = MerchantCustomerId;
}
///
- /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
+ /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer's contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
///
- /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
+ /// Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer's contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
[DataMember(Name="merchantCustomerId", EmitDefaultValue=false)]
public string MerchantCustomerId { get; set; }
diff --git a/Model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo.cs b/Model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo.cs
index 82d8e307..8552c3da 100644
--- a/Model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo.cs
+++ b/Model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo.cs
@@ -33,12 +33,12 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedOrderInformationBil
///
/// Initializes a new instance of the class.
///
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. .
/// Customer's email address, including the full domain name. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. For processor-specific information, see the `customer_email` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
/// Payment card billing country. Use the two-character [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used. .
- /// Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used. .
+ /// Customer's phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used. .
public TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo(string FirstName = default(string), string LastName = default(string), string Address1 = default(string), string Email = default(string), string Country = default(string), string PhoneNumber = default(string))
{
this.FirstName = FirstName;
@@ -50,23 +50,23 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedOrderInformationBil
}
///
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's first name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="firstName", EmitDefaultValue=false)]
public string FirstName { get; set; }
///
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's last name. This name must be the same as the name on the card. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="lastName", EmitDefaultValue=false)]
public string LastName { get; set; }
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
+ /// Payment card billing street address as it appears on the credit card issuer's records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.
[DataMember(Name="address1", EmitDefaultValue=false)]
public string Address1 { get; set; }
@@ -85,9 +85,9 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedOrderInformationBil
public string Country { get; set; }
///
- /// Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
///
- /// Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
+ /// Customer's phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
[DataMember(Name="phoneNumber", EmitDefaultValue=false)]
public string PhoneNumber { get; set; }
diff --git a/Model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationShipTo.cs b/Model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationShipTo.cs
index de88818d..a26de558 100644
--- a/Model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationShipTo.cs
+++ b/Model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationShipTo.cs
@@ -35,8 +35,8 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedOrderInformationShi
///
/// First name of the recipient. #### Litle Maximum length: 25 #### All other processors Maximum length: 60 Optional field. .
/// Last name of the recipient. #### Litle Maximum length: 25 #### All other processors Maximum length: 60 Optional field. .
- /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. .
+ /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present. .
/// Phone number associated with the shipping address..
public TssV2TransactionsPost201ResponseEmbeddedOrderInformationShipTo(string FirstName = default(string), string LastName = default(string), string Address1 = default(string), string Country = default(string), string PhoneNumber = default(string))
{
@@ -62,16 +62,16 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedOrderInformationShi
public string LastName { get; set; }
///
- /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// First line of the shipping address. Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="address1", EmitDefaultValue=false)]
public string Address1 { get; set; }
///
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
///
- /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.
+ /// Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) Required field for authorization if any shipping address information is included in the request; otherwise, optional. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder's location when shipTo objects are not present.
[DataMember(Name="country", EmitDefaultValue=false)]
public string Country { get; set; }
diff --git a/Model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationBankAccount.cs b/Model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationBankAccount.cs
index 8a9d2776..13d2035a 100644
--- a/Model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationBankAccount.cs
+++ b/Model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationBankAccount.cs
@@ -33,7 +33,7 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedPaymentInformationB
///
/// Initializes a new instance of the class.
///
- /// Last four digits of the customer’s payment account number. .
+ /// Last four digits of the customer's payment account number. .
/// Bank Identification Number (BIN). This is the initial four to six numbers on a credit card account number. .
public TssV2TransactionsPost201ResponseEmbeddedPaymentInformationBankAccount(string Suffix = default(string), string Prefix = default(string))
{
@@ -42,9 +42,9 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedPaymentInformationB
}
///
- /// Last four digits of the customer’s payment account number.
+ /// Last four digits of the customer's payment account number.
///
- /// Last four digits of the customer’s payment account number.
+ /// Last four digits of the customer's payment account number.
[DataMember(Name="suffix", EmitDefaultValue=false)]
public string Suffix { get; set; }
diff --git a/Model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard.cs b/Model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard.cs
index 0d4b9a1c..af634d84 100644
--- a/Model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard.cs
+++ b/Model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard.cs
@@ -33,7 +33,7 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedPaymentInformationC
///
/// Initializes a new instance of the class.
///
- /// Last four digits of the cardholder’s account number. This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### PIN debit This field is returned only for tokenized transactions. You can use this value on the receipt that you give to the cardholder. Returned by PIN debit credit and PIN debit purchase. This field is supported only by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX .
+ /// Last four digits of the cardholder's account number. This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### PIN debit This field is returned only for tokenized transactions. You can use this value on the receipt that you give to the cardholder. Returned by PIN debit credit and PIN debit purchase. This field is supported only by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX .
/// Bank Identification Number (BIN). This is the initial four to six numbers on a credit card account number. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. .
/// Three-digit value that indicates the card type. **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type. Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay - '070': EFTPOS [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services. #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types. #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. Returned by the Credit service. This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International .
public TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard(string Suffix = default(string), string Prefix = default(string), string Type = default(string))
@@ -44,9 +44,9 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedPaymentInformationC
}
///
- /// Last four digits of the cardholder’s account number. This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### PIN debit This field is returned only for tokenized transactions. You can use this value on the receipt that you give to the cardholder. Returned by PIN debit credit and PIN debit purchase. This field is supported only by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX
+ /// Last four digits of the cardholder's account number. This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### PIN debit This field is returned only for tokenized transactions. You can use this value on the receipt that you give to the cardholder. Returned by PIN debit credit and PIN debit purchase. This field is supported only by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX
///
- /// Last four digits of the cardholder’s account number. This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### PIN debit This field is returned only for tokenized transactions. You can use this value on the receipt that you give to the cardholder. Returned by PIN debit credit and PIN debit purchase. This field is supported only by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX
+ /// Last four digits of the cardholder's account number. This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### PIN debit This field is returned only for tokenized transactions. You can use this value on the receipt that you give to the cardholder. Returned by PIN debit credit and PIN debit purchase. This field is supported only by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX
[DataMember(Name="suffix", EmitDefaultValue=false)]
public string Suffix { get; set; }
diff --git a/Model/TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformationPartner.cs b/Model/TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformationPartner.cs
index 3eef1b69..f6f98846 100644
--- a/Model/TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformationPartner.cs
+++ b/Model/TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformationPartner.cs
@@ -33,16 +33,16 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformat
///
/// Initializes a new instance of the class.
///
- /// Value that links the previous transaction to the current follow-on request. This value is assigned by the client software that is installed on the POS terminal, which makes it available to the terminal’s software and to CyberSource. Therefore, you can use this value to reconcile transactions between CyberSource and the terminal’s software. CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality. This field is supported only on American Express Direct, FDC Nashville Global, and SIX. .
+ /// Value that links the previous transaction to the current follow-on request. This value is assigned by the client software that is installed on the POS terminal, which makes it available to the terminal's software and to CyberSource. Therefore, you can use this value to reconcile transactions between CyberSource and the terminal's software. CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality. This field is supported only on American Express Direct, FDC Nashville Global, and SIX. .
public TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformationPartner(string OriginalTransactionId = default(string))
{
this.OriginalTransactionId = OriginalTransactionId;
}
///
- /// Value that links the previous transaction to the current follow-on request. This value is assigned by the client software that is installed on the POS terminal, which makes it available to the terminal’s software and to CyberSource. Therefore, you can use this value to reconcile transactions between CyberSource and the terminal’s software. CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality. This field is supported only on American Express Direct, FDC Nashville Global, and SIX.
+ /// Value that links the previous transaction to the current follow-on request. This value is assigned by the client software that is installed on the POS terminal, which makes it available to the terminal's software and to CyberSource. Therefore, you can use this value to reconcile transactions between CyberSource and the terminal's software. CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality. This field is supported only on American Express Direct, FDC Nashville Global, and SIX.
///
- /// Value that links the previous transaction to the current follow-on request. This value is assigned by the client software that is installed on the POS terminal, which makes it available to the terminal’s software and to CyberSource. Therefore, you can use this value to reconcile transactions between CyberSource and the terminal’s software. CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality. This field is supported only on American Express Direct, FDC Nashville Global, and SIX.
+ /// Value that links the previous transaction to the current follow-on request. This value is assigned by the client software that is installed on the POS terminal, which makes it available to the terminal's software and to CyberSource. Therefore, you can use this value to reconcile transactions between CyberSource and the terminal's software. CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality. This field is supported only on American Express Direct, FDC Nashville Global, and SIX.
[DataMember(Name="originalTransactionId", EmitDefaultValue=false)]
public string OriginalTransactionId { get; set; }
diff --git a/Model/TssV2TransactionsPost201ResponseEmbeddedProcessingInformation.cs b/Model/TssV2TransactionsPost201ResponseEmbeddedProcessingInformation.cs
index 640c0deb..2e24cf3f 100644
--- a/Model/TssV2TransactionsPost201ResponseEmbeddedProcessingInformation.cs
+++ b/Model/TssV2TransactionsPost201ResponseEmbeddedProcessingInformation.cs
@@ -35,8 +35,8 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedProcessingInformati
///
/// Type of digital payment solution for the transaction. Possible Values: - `visacheckout`: Visa Checkout. This value is required for Visa Checkout transactions. For details, see `payment_solution` field description in [Visa Checkout Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/) - `001`: Apple Pay. - `004`: Cybersource In-App Solution. - `005`: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. For details, see \"Masterpass\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) - `006`: Android Pay. - `007`: Chase Pay. - `008`: Samsung Pay. - `012`: Google Pay. - `013`: Cybersource P2PE Decryption - `014`: Mastercard credential on file (COF) payment network token. Returned in authorizations that use a payment network token associated with a TMS token. - `015`: Visa credential on file (COF) payment network token. Returned in authorizations that use a payment network token associated with a TMS token. - `027`: Click to Pay. .
/// Payouts transaction type. Required for OCT transactions. This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. **Note** When the request includes this field, this value overrides the information in your CyberSource account. For valid values, see the `invoiceHeader_businessApplicationID` field description in [Payouts Using the Simple Order API.](http://apps.cybersource.com/library/documentation/dev_guides/payouts_SO/Payouts_SO_API.pdf) .
- /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as “moto\" .
- /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as “moto\" .
+ /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as \"moto\" .
+ /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as \"moto\" .
public TssV2TransactionsPost201ResponseEmbeddedProcessingInformation(string PaymentSolution = default(string), string BusinessApplicationId = default(string), string CommerceIndicator = default(string), string CommerceIndicatorLabel = default(string))
{
this.PaymentSolution = PaymentSolution;
@@ -60,16 +60,16 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedProcessingInformati
public string BusinessApplicationId { get; set; }
///
- /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as “moto\"
+ /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as \"moto\"
///
- /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as “moto\"
+ /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as \"moto\"
[DataMember(Name="commerceIndicator", EmitDefaultValue=false)]
public string CommerceIndicator { get; set; }
///
- /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as “moto\"
+ /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as \"moto\"
///
- /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as “moto\"
+ /// Type of transaction. Some payment card companies use this information when determining discount rates. #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor. See Appendix I, \"Commerce Indicators,\" on page 441 of the Cybersource Credit Card Guide. #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.) #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195. #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as \"moto\"
[DataMember(Name="commerceIndicatorLabel", EmitDefaultValue=false)]
public string CommerceIndicatorLabel { get; set; }
diff --git a/Model/TssV2TransactionsPost201ResponseEmbeddedRiskInformationProvidersFingerprint.cs b/Model/TssV2TransactionsPost201ResponseEmbeddedRiskInformationProvidersFingerprint.cs
index b6b6e1c9..f8cc0e2b 100644
--- a/Model/TssV2TransactionsPost201ResponseEmbeddedRiskInformationProvidersFingerprint.cs
+++ b/Model/TssV2TransactionsPost201ResponseEmbeddedRiskInformationProvidersFingerprint.cs
@@ -33,7 +33,7 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedRiskInformationProv
///
/// Initializes a new instance of the class.
///
- /// Customer’s true IP address detected by the application. For details, see the `true_ipaddress` field description in _Device Fingerprinting Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Device Fingerprinting Guide_ (PDF link). .
+ /// Customer's true IP address detected by the application. For details, see the `true_ipaddress` field description in _Device Fingerprinting Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Device Fingerprinting Guide_ (PDF link). .
/// The unique identifier of the device that is returned in the `riskInformation.providers.fingerprint.device_fingerprint_hash` API reply field. NOTE: For details about the value of this field, see the `decision_provider_#_field_#_value` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). For more details about this field, see the `device_fingerprint_hash` field description in the _Device Fingerprinting Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Device Fingerprinting Guide_ (PDF link). .
/// The device identifier generated from attributes collected during profiling. Returned by a 3rd party when you use device fingerprinting. For details, see the `device_fingerprint_smart_id` field description in [CyberSource Decision Manager Device Fingerprinting Guide.](https://www.cybersource.com/developers/documentation/fraud_management) .
public TssV2TransactionsPost201ResponseEmbeddedRiskInformationProvidersFingerprint(string TrueIpaddress = default(string), string Hash = default(string), string SmartId = default(string))
@@ -44,9 +44,9 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedRiskInformationProv
}
///
- /// Customer’s true IP address detected by the application. For details, see the `true_ipaddress` field description in _Device Fingerprinting Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Device Fingerprinting Guide_ (PDF link).
+ /// Customer's true IP address detected by the application. For details, see the `true_ipaddress` field description in _Device Fingerprinting Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Device Fingerprinting Guide_ (PDF link).
///
- /// Customer’s true IP address detected by the application. For details, see the `true_ipaddress` field description in _Device Fingerprinting Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Device Fingerprinting Guide_ (PDF link).
+ /// Customer's true IP address detected by the application. For details, see the `true_ipaddress` field description in _Device Fingerprinting Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Device Fingerprinting Guide_ (PDF link).
[DataMember(Name="true_ipaddress", EmitDefaultValue=false)]
public string TrueIpaddress { get; set; }
diff --git a/Model/Tssv2transactionsemvTagDetailsEmvDetailsList.cs b/Model/Tssv2transactionsemvTagDetailsEmvDetailsList.cs
index b2b4f77d..4560c5cd 100644
--- a/Model/Tssv2transactionsemvTagDetailsEmvDetailsList.cs
+++ b/Model/Tssv2transactionsemvTagDetailsEmvDetailsList.cs
@@ -39,7 +39,7 @@ protected Tssv2transactionsemvTagDetailsEmvDetailsList() { }
/// Initializes a new instance of the class.
///
/// An unique identification number generated by Cybersource to identify the submitted request. Returned by all services. It is also appended to the endpoint of the resource. On incremental authorizations, this value with be the same as the identification number returned in the original authorization response. (required).
- /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional (required).
+ /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the \"Application Specification\" section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional (required).
public Tssv2transactionsemvTagDetailsEmvDetailsList(string RequestId = default(string), string EmvRequestCombinedTags = default(string))
{
// to ensure "RequestId" is required (not null)
@@ -70,9 +70,9 @@ protected Tssv2transactionsemvTagDetailsEmvDetailsList() { }
public string RequestId { get; set; }
///
- /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional
+ /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the \"Application Specification\" section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional
///
- /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional
+ /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags. For information about the individual tags, see the \"Application Specification\" section in the EMV 4.3 Specifications: http://emvco.com **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global. **Important** The following tags contain sensitive information and **must not** be included in this field: - `56`: Track 1 equivalent data - `57`: Track 2 equivalent data - `5A`: Application PAN - `5F20`: Cardholder name - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX) - `99`: Transaction PIN - `9F0B`: Cardholder name (extended) - `9F1F`: Track 1 discretionary data - `9F20`: Track 2 discretionary data For captures, this field is required for contact EMV transactions. Otherwise, it is optional. For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional. **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional. - `95`: Terminal verification results - `9F10`: Issuer application data - `9F26`: Application cryptogram #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252) #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name Data length: 199 bytes #### All other processors: String (999) #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional
[DataMember(Name="emvRequestCombinedTags", EmitDefaultValue=false)]
public string EmvRequestCombinedTags { get; set; }
diff --git a/Model/UpdateWebhook.cs b/Model/UpdateWebhookRequest.cs
similarity index 90%
rename from Model/UpdateWebhook.cs
rename to Model/UpdateWebhookRequest.cs
index 61cf20c4..a682ece9 100644
--- a/Model/UpdateWebhook.cs
+++ b/Model/UpdateWebhookRequest.cs
@@ -25,13 +25,13 @@
namespace CyberSource.Model
{
///
- /// UpdateWebhook
+ /// UpdateWebhookRequest
///
[DataContract]
- public partial class UpdateWebhook : IEquatable, IValidatableObject
+ public partial class UpdateWebhookRequest : IEquatable, IValidatableObject
{
///
- /// Initializes a new instance of the class.
+ /// Initializes a new instance of the class.
///
/// Client friendly webhook name..
/// Client friendly webhook description.\\.
@@ -45,7 +45,7 @@ public partial class UpdateWebhook : IEquatable, IValidatableObj
/// RetryPolicy.
/// SecurityPolicy.
/// Additional, free form configuration data..
- public UpdateWebhook(string Name = default(string), string Description = default(string), string OrganizationId = default(string), string ProductId = default(string), List EventTypes = default(List), string WebhookUrl = default(string), string HealthCheckUrl = default(string), string Status = "INACTIVE", Notificationsubscriptionsv1webhooksNotificationScope NotificationScope = default(Notificationsubscriptionsv1webhooksNotificationScope), Notificationsubscriptionsv1webhooksRetryPolicy RetryPolicy = default(Notificationsubscriptionsv1webhooksRetryPolicy), Notificationsubscriptionsv1webhooksSecurityPolicy SecurityPolicy = default(Notificationsubscriptionsv1webhooksSecurityPolicy), List> AdditionalAttributes = default(List>))
+ public UpdateWebhookRequest(string Name = default(string), string Description = default(string), string OrganizationId = default(string), string ProductId = default(string), List EventTypes = default(List), string WebhookUrl = default(string), string HealthCheckUrl = default(string), string Status = "INACTIVE", Notificationsubscriptionsv1webhooksNotificationScope NotificationScope = default(Notificationsubscriptionsv1webhooksNotificationScope), Notificationsubscriptionsv1webhooksRetryPolicy RetryPolicy = default(Notificationsubscriptionsv1webhooksRetryPolicy), Notificationsubscriptionsv1webhooksSecurityPolicy SecurityPolicy = default(Notificationsubscriptionsv1webhooksSecurityPolicy), List> AdditionalAttributes = default(List>))
{
this.Name = Name;
this.Description = Description;
@@ -157,7 +157,7 @@ public partial class UpdateWebhook : IEquatable, IValidatableObj
public override string ToString()
{
var sb = new StringBuilder();
- sb.Append("class UpdateWebhook {\n");
+ sb.Append("class UpdateWebhookRequest {\n");
sb.Append(" Name: ").Append(Name).Append("\n");
sb.Append(" Description: ").Append(Description).Append("\n");
sb.Append(" OrganizationId: ").Append(OrganizationId).Append("\n");
@@ -191,15 +191,15 @@ public string ToJson()
public override bool Equals(object obj)
{
// credit: http://stackoverflow.com/a/10454552/677735
- return this.Equals(obj as UpdateWebhook);
+ return this.Equals(obj as UpdateWebhookRequest);
}
///
- /// Returns true if UpdateWebhook instances are equal
+ /// Returns true if UpdateWebhookRequest instances are equal
///
- /// Instance of UpdateWebhook to be compared
+ /// Instance of UpdateWebhookRequest to be compared
/// Boolean
- public bool Equals(UpdateWebhook other)
+ public bool Equals(UpdateWebhookRequest other)
{
// credit: http://stackoverflow.com/a/10454552/677735
if (other == null)
diff --git a/Model/Upv1capturecontextsOrderInformationBillTo.cs b/Model/Upv1capturecontextsOrderInformationBillTo.cs
index 35335c20..b30ad2c2 100644
--- a/Model/Upv1capturecontextsOrderInformationBillTo.cs
+++ b/Model/Upv1capturecontextsOrderInformationBillTo.cs
@@ -33,24 +33,24 @@ public partial class Upv1capturecontextsOrderInformationBillTo : IEquatable
/// Initializes a new instance of the class.
///
- /// Payment card billing street address as it appears on the credit card issuer’s records. .
+ /// Payment card billing street address as it appears on the credit card issuer's records. .
/// Used for additional address information. For example: _Attention: Accounts Payable_ Optional field. .
/// Additional address information (third line of the billing address).
/// Additional address information (fourth line of the billing address) .
/// State or province of the billing address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf). .
/// Building number in the street address. .
/// Payment card billing country. Use the two-character [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). .
- /// Customer’s neighborhood, community, or region (a barrio in Brazil) within the city or municipality .
+ /// Customer's neighborhood, community, or region (a barrio in Brazil) within the city or municipality .
/// Payment card billing city. .
/// Postal code for the billing address. The postal code must consist of 5 to 9 digits. .
/// Company.
/// Customer's email address, including the full domain name. .
- /// Customer’s first name. This name must be the same as the name on the card.
- /// Customer’s last name. This name must be the same as the name on the card. .
- /// Customer’s middle name. .
- /// Customer’s name suffix. .
+ /// Customer's first name. This name must be the same as the name on the card.
+ /// Customer's last name. This name must be the same as the name on the card. .
+ /// Customer's middle name. .
+ /// Customer's name suffix. .
/// Title. .
- /// Customer’s phone number. .
+ /// Customer's phone number. .
/// Customer's phone number type. #### For Payouts: This field may be sent only for FDC Compass. Possible Values: * day * home * night * work .
public Upv1capturecontextsOrderInformationBillTo(string Address1 = default(string), string Address2 = default(string), string Address3 = default(string), string Address4 = default(string), string AdministrativeArea = default(string), string BuildingNumber = default(string), string Country = default(string), string District = default(string), string Locality = default(string), string PostalCode = default(string), Upv1capturecontextsOrderInformationBillToCompany Company = default(Upv1capturecontextsOrderInformationBillToCompany), string Email = default(string), string FirstName = default(string), string LastName = default(string), string MiddleName = default(string), string NameSuffix = default(string), string Title = default(string), string PhoneNumber = default(string), string PhoneType = default(string))
{
@@ -76,9 +76,9 @@ public partial class Upv1capturecontextsOrderInformationBillTo : IEquatable
- /// Payment card billing street address as it appears on the credit card issuer’s records.
+ /// Payment card billing street address as it appears on the credit card issuer's records.
///
- /// Payment card billing street address as it appears on the credit card issuer’s records.
+ /// Payment card billing street address as it appears on the credit card issuer's records.
[DataMember(Name="address1", EmitDefaultValue=false)]
public string Address1 { get; set; }
@@ -125,9 +125,9 @@ public partial class Upv1capturecontextsOrderInformationBillTo : IEquatable
- /// Customer’s neighborhood, community, or region (a barrio in Brazil) within the city or municipality
+ /// Customer's neighborhood, community, or region (a barrio in Brazil) within the city or municipality
///
- /// Customer’s neighborhood, community, or region (a barrio in Brazil) within the city or municipality
+ /// Customer's neighborhood, community, or region (a barrio in Brazil) within the city or municipality
[DataMember(Name="district", EmitDefaultValue=false)]
public string District { get; set; }
@@ -159,30 +159,30 @@ public partial class Upv1capturecontextsOrderInformationBillTo : IEquatable
- /// Customer’s first name. This name must be the same as the name on the card
+ /// Customer's first name. This name must be the same as the name on the card
///
- /// Customer’s first name. This name must be the same as the name on the card
+ /// Customer's first name. This name must be the same as the name on the card
[DataMember(Name="firstName", EmitDefaultValue=false)]
public string FirstName { get; set; }
///
- /// Customer’s last name. This name must be the same as the name on the card.
+ /// Customer's last name. This name must be the same as the name on the card.
///
- /// Customer’s last name. This name must be the same as the name on the card.
+ /// Customer's last name. This name must be the same as the name on the card.
[DataMember(Name="lastName", EmitDefaultValue=false)]
public string LastName { get; set; }
///
- /// Customer’s middle name.
+ /// Customer's middle name.
///
- /// Customer’s middle name.
+ /// Customer's middle name.
[DataMember(Name="middleName", EmitDefaultValue=false)]
public string MiddleName { get; set; }
///
- /// Customer’s name suffix.
+ /// Customer's name suffix.
///
- /// Customer’s name suffix.
+ /// Customer's name suffix.
[DataMember(Name="nameSuffix", EmitDefaultValue=false)]
public string NameSuffix { get; set; }
@@ -194,9 +194,9 @@ public partial class Upv1capturecontextsOrderInformationBillTo : IEquatable
- /// Customer’s phone number.
+ /// Customer's phone number.
///
- /// Customer’s phone number.
+ /// Customer's phone number.
[DataMember(Name="phoneNumber", EmitDefaultValue=false)]
public string PhoneNumber { get; set; }
diff --git a/Model/Upv1capturecontextsOrderInformationBillToCompany.cs b/Model/Upv1capturecontextsOrderInformationBillToCompany.cs
index 1a2cf713..862cd3ea 100644
--- a/Model/Upv1capturecontextsOrderInformationBillToCompany.cs
+++ b/Model/Upv1capturecontextsOrderInformationBillToCompany.cs
@@ -33,15 +33,15 @@ public partial class Upv1capturecontextsOrderInformationBillToCompany : IEquata
///
/// Initializes a new instance of the class.
///
- /// Name of the customer’s company..
- /// Payment card billing street address as it appears on the credit card issuer’s records. .
+ /// Name of the customer's company..
+ /// Payment card billing street address as it appears on the credit card issuer's records. .
/// Used for additional address information. For example: _Attention: Accounts Payable_ Optional field. .
/// Additional address information (third line of the billing address).
/// Additional address information (fourth line of the billing address) .
/// State or province of the billing address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf). .
/// Building number in the street address. .
/// Payment card billing country. Use the two-character [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). .
- /// Customer’s neighborhood, community, or region (a barrio in Brazil) within the city or municipality .
+ /// Customer's neighborhood, community, or region (a barrio in Brazil) within the city or municipality .
/// Payment card billing city. .
/// Postal code for the billing address. The postal code must consist of 5 to 9 digits. .
public Upv1capturecontextsOrderInformationBillToCompany(string Name = default(string), string Address1 = default(string), string Address2 = default(string), string Address3 = default(string), string Address4 = default(string), string AdministrativeArea = default(string), string BuildingNumber = default(string), string Country = default(string), string District = default(string), string Locality = default(string), string PostalCode = default(string))
@@ -60,16 +60,16 @@ public partial class Upv1capturecontextsOrderInformationBillToCompany : IEquata
}
///
- /// Name of the customer’s company.
+ /// Name of the customer's company.
///
- /// Name of the customer’s company.
+ /// Name of the customer's company.
[DataMember(Name="name", EmitDefaultValue=false)]
public string Name { get; set; }
///
- /// Payment card billing street address as it appears on the credit card issuer’s records.
+ /// Payment card billing street address as it appears on the credit card issuer's records.
///
- /// Payment card billing street address as it appears on the credit card issuer’s records.
+ /// Payment card billing street address as it appears on the credit card issuer's records.
[DataMember(Name="address1", EmitDefaultValue=false)]
public string Address1 { get; set; }
@@ -116,9 +116,9 @@ public partial class Upv1capturecontextsOrderInformationBillToCompany : IEquata
public string Country { get; set; }
///
- /// Customer’s neighborhood, community, or region (a barrio in Brazil) within the city or municipality
+ /// Customer's neighborhood, community, or region (a barrio in Brazil) within the city or municipality
///
- /// Customer’s neighborhood, community, or region (a barrio in Brazil) within the city or municipality
+ /// Customer's neighborhood, community, or region (a barrio in Brazil) within the city or municipality
[DataMember(Name="district", EmitDefaultValue=false)]
public string District { get; set; }
diff --git a/Model/ValueAddedServicesProducts.cs b/Model/ValueAddedServicesProducts.cs
index 0a3c5d95..32819d71 100644
--- a/Model/ValueAddedServicesProducts.cs
+++ b/Model/ValueAddedServicesProducts.cs
@@ -35,7 +35,7 @@ public partial class ValueAddedServicesProducts : IEquatable
/// Reporting.
/// TransactionSearch.
- public ValueAddedServicesProducts(PaymentProductsTax Reporting = default(PaymentProductsTax), PaymentProductsTax TransactionSearch = default(PaymentProductsTax))
+ public ValueAddedServicesProducts(PaymentsProductsTax Reporting = default(PaymentsProductsTax), PaymentsProductsTax TransactionSearch = default(PaymentsProductsTax))
{
this.Reporting = Reporting;
this.TransactionSearch = TransactionSearch;
@@ -45,13 +45,13 @@ public partial class ValueAddedServicesProducts : IEquatable
[DataMember(Name="reporting", EmitDefaultValue=false)]
- public PaymentProductsTax Reporting { get; set; }
+ public PaymentsProductsTax Reporting { get; set; }
///
/// Gets or Sets TransactionSearch
///
[DataMember(Name="transactionSearch", EmitDefaultValue=false)]
- public PaymentProductsTax TransactionSearch { get; set; }
+ public PaymentsProductsTax TransactionSearch { get; set; }
///
/// Returns the string presentation of the object
diff --git a/Model/VasV2PaymentsPost201ResponseTaxInformation.cs b/Model/VasV2PaymentsPost201ResponseTaxInformation.cs
index 3c8aa8af..0ce315b5 100644
--- a/Model/VasV2PaymentsPost201ResponseTaxInformation.cs
+++ b/Model/VasV2PaymentsPost201ResponseTaxInformation.cs
@@ -33,7 +33,7 @@ public partial class VasV2PaymentsPost201ResponseTaxInformation : IEquatable
/// Initializes a new instance of the class.
///
- /// Indicates whether this is a committed tax transaction. For a committed tax transaction, the status in the Tax Detail Report is “Committed.” For an uncommitted tax transaction, the status in the Tax Detail Report is “Uncommitted.” Possible values: - `true`: This is a committed tax transaction. - `false` (default): This is not a committed tax transaction. A committed tax request is a tax service request that sets the status field in the Tax Detail Report to committed. The committed status indicates that the amount calculated by the tax service is included in the amount of a capture or credit. Use a void service request to cancel a committed tax request or a committed refund tax request. The void transaction is included as a separate entry in the Tax Detail Report. The value of the status field is cancelled. The value of the link ID is the request ID of the committed tax request or refund tax request that was voided. You can use the value of the link ID to reconcile your orders. Optional for U.S., Canadian, international tax, and value added taxes. For more information on Tax Detail Report features refer the [Tax Service Guide](https://developer.cybersource.com/docs/cybs/en-us/tax-calculation/developer/all/rest/tax-calculation/tax-overview.html). .
+ /// Indicates whether this is a committed tax transaction. For a committed tax transaction, the status in the Tax Detail Report is \"Committed.\" For an uncommitted tax transaction, the status in the Tax Detail Report is \"Uncommitted.\" Possible values: - `true`: This is a committed tax transaction. - `false` (default): This is not a committed tax transaction. A committed tax request is a tax service request that sets the status field in the Tax Detail Report to committed. The committed status indicates that the amount calculated by the tax service is included in the amount of a capture or credit. Use a void service request to cancel a committed tax request or a committed refund tax request. The void transaction is included as a separate entry in the Tax Detail Report. The value of the status field is cancelled. The value of the link ID is the request ID of the committed tax request or refund tax request that was voided. You can use the value of the link ID to reconcile your orders. Optional for U.S., Canadian, international tax, and value added taxes. For more information on Tax Detail Report features refer the [Tax Service Guide](https://developer.cybersource.com/docs/cybs/en-us/tax-calculation/developer/all/rest/tax-calculation/tax-overview.html). .
/// Indicates whether this is a refund tax transaction. For a refund tax transaction, amounts in the Tax Detail Report will be negative. Possible values: - `true`: This is a refund tax transaction. - `false` (default): This is not a refund tax transaction. A refund tax request is a tax service request that sets the transaction type field in the Tax Detail Report to refunded and makes the reported amount negative. Tax amounts are returned as positive amounts in reply messages, but they are saved in reports as negative amounts which enables the reporting software to accurately calculate the aggregate amounts. Optional for U.S., Canadian, international tax, and value added taxes. For more information on Tax Detail Report features refer the [Tax Service Guide](https://developer.cybersource.com/docs/cybs/en-us/tax-calculation/developer/all/rest/tax-calculation/tax-overview.html). .
public VasV2PaymentsPost201ResponseTaxInformation(bool? CommitIndicator = default(bool?), bool? RefundIndicator = default(bool?))
{
@@ -42,9 +42,9 @@ public partial class VasV2PaymentsPost201ResponseTaxInformation : IEquatable
- /// Indicates whether this is a committed tax transaction. For a committed tax transaction, the status in the Tax Detail Report is “Committed.” For an uncommitted tax transaction, the status in the Tax Detail Report is “Uncommitted.” Possible values: - `true`: This is a committed tax transaction. - `false` (default): This is not a committed tax transaction. A committed tax request is a tax service request that sets the status field in the Tax Detail Report to committed. The committed status indicates that the amount calculated by the tax service is included in the amount of a capture or credit. Use a void service request to cancel a committed tax request or a committed refund tax request. The void transaction is included as a separate entry in the Tax Detail Report. The value of the status field is cancelled. The value of the link ID is the request ID of the committed tax request or refund tax request that was voided. You can use the value of the link ID to reconcile your orders. Optional for U.S., Canadian, international tax, and value added taxes. For more information on Tax Detail Report features refer the [Tax Service Guide](https://developer.cybersource.com/docs/cybs/en-us/tax-calculation/developer/all/rest/tax-calculation/tax-overview.html).
+ /// Indicates whether this is a committed tax transaction. For a committed tax transaction, the status in the Tax Detail Report is \"Committed.\" For an uncommitted tax transaction, the status in the Tax Detail Report is \"Uncommitted.\" Possible values: - `true`: This is a committed tax transaction. - `false` (default): This is not a committed tax transaction. A committed tax request is a tax service request that sets the status field in the Tax Detail Report to committed. The committed status indicates that the amount calculated by the tax service is included in the amount of a capture or credit. Use a void service request to cancel a committed tax request or a committed refund tax request. The void transaction is included as a separate entry in the Tax Detail Report. The value of the status field is cancelled. The value of the link ID is the request ID of the committed tax request or refund tax request that was voided. You can use the value of the link ID to reconcile your orders. Optional for U.S., Canadian, international tax, and value added taxes. For more information on Tax Detail Report features refer the [Tax Service Guide](https://developer.cybersource.com/docs/cybs/en-us/tax-calculation/developer/all/rest/tax-calculation/tax-overview.html).
///
- /// Indicates whether this is a committed tax transaction. For a committed tax transaction, the status in the Tax Detail Report is “Committed.” For an uncommitted tax transaction, the status in the Tax Detail Report is “Uncommitted.” Possible values: - `true`: This is a committed tax transaction. - `false` (default): This is not a committed tax transaction. A committed tax request is a tax service request that sets the status field in the Tax Detail Report to committed. The committed status indicates that the amount calculated by the tax service is included in the amount of a capture or credit. Use a void service request to cancel a committed tax request or a committed refund tax request. The void transaction is included as a separate entry in the Tax Detail Report. The value of the status field is cancelled. The value of the link ID is the request ID of the committed tax request or refund tax request that was voided. You can use the value of the link ID to reconcile your orders. Optional for U.S., Canadian, international tax, and value added taxes. For more information on Tax Detail Report features refer the [Tax Service Guide](https://developer.cybersource.com/docs/cybs/en-us/tax-calculation/developer/all/rest/tax-calculation/tax-overview.html).
+ /// Indicates whether this is a committed tax transaction. For a committed tax transaction, the status in the Tax Detail Report is \"Committed.\" For an uncommitted tax transaction, the status in the Tax Detail Report is \"Uncommitted.\" Possible values: - `true`: This is a committed tax transaction. - `false` (default): This is not a committed tax transaction. A committed tax request is a tax service request that sets the status field in the Tax Detail Report to committed. The committed status indicates that the amount calculated by the tax service is included in the amount of a capture or credit. Use a void service request to cancel a committed tax request or a committed refund tax request. The void transaction is included as a separate entry in the Tax Detail Report. The value of the status field is cancelled. The value of the link ID is the request ID of the committed tax request or refund tax request that was voided. You can use the value of the link ID to reconcile your orders. Optional for U.S., Canadian, international tax, and value added taxes. For more information on Tax Detail Report features refer the [Tax Service Guide](https://developer.cybersource.com/docs/cybs/en-us/tax-calculation/developer/all/rest/tax-calculation/tax-overview.html).
[DataMember(Name="commitIndicator", EmitDefaultValue=false)]
public bool? CommitIndicator { get; set; }
diff --git a/Model/Vasv2taxBuyerInformation.cs b/Model/Vasv2taxBuyerInformation.cs
index 410e19e5..1271dcc7 100644
--- a/Model/Vasv2taxBuyerInformation.cs
+++ b/Model/Vasv2taxBuyerInformation.cs
@@ -33,16 +33,16 @@ public partial class Vasv2taxBuyerInformation : IEquatable
/// Initializes a new instance of the class.
///
- /// Customer’s government-assigned tax identification number. #### Tax Calculation Optional for international and value added taxes only. Not applicable to U.S. and Canadian taxes. For processor-specific information, see the purchaser_vat_registration_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .
+ /// Customer's government-assigned tax identification number. #### Tax Calculation Optional for international and value added taxes only. Not applicable to U.S. and Canadian taxes. For processor-specific information, see the purchaser_vat_registration_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .
public Vasv2taxBuyerInformation(string VatRegistrationNumber = default(string))
{
this.VatRegistrationNumber = VatRegistrationNumber;
}
///
- /// Customer’s government-assigned tax identification number. #### Tax Calculation Optional for international and value added taxes only. Not applicable to U.S. and Canadian taxes. For processor-specific information, see the purchaser_vat_registration_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
+ /// Customer's government-assigned tax identification number. #### Tax Calculation Optional for international and value added taxes only. Not applicable to U.S. and Canadian taxes. For processor-specific information, see the purchaser_vat_registration_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
///
- /// Customer’s government-assigned tax identification number. #### Tax Calculation Optional for international and value added taxes only. Not applicable to U.S. and Canadian taxes. For processor-specific information, see the purchaser_vat_registration_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
+ /// Customer's government-assigned tax identification number. #### Tax Calculation Optional for international and value added taxes only. Not applicable to U.S. and Canadian taxes. For processor-specific information, see the purchaser_vat_registration_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
[DataMember(Name="vatRegistrationNumber", EmitDefaultValue=false)]
public string VatRegistrationNumber { get; set; }
diff --git a/Model/Vasv2taxOrderInformationLineItems.cs b/Model/Vasv2taxOrderInformationLineItems.cs
index 2d728a6f..147714ab 100644
--- a/Model/Vasv2taxOrderInformationLineItems.cs
+++ b/Model/Vasv2taxOrderInformationLineItems.cs
@@ -34,7 +34,7 @@ public partial class Vasv2taxOrderInformationLineItems : IEquatable class.
///
/// Product identifier code. Also known as the Stock Keeping Unit (SKU) code for the product. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not set to **default** or one of the other values that are related to shipping and/or handling. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the values related to shipping and/or handling. .
- /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don’t send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you’ve indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields]. .
+ /// Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don't send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you've indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields]. .
/// Number of units for this order. Must be a non-negative integer. The default is `1`. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values related to shipping and/or handling. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. .
/// For an authorization or capture transaction (`processingOptions.capture` is `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values that are related to shipping and/or handling. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. .
/// Per-item price of the product. This value for this field cannot be negative. You must include either this field or the request-level field `orderInformation.amountDetails.totalAmount` in your request. You can include a decimal point (.), but you cannot include any other special characters. The value is truncated to the correct number of decimal places. #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 1st line item in the order and this field, or the request-level field `orderInformation.amountDetails.totalAmount` in your request. #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### Tax Calculation Required field for U.S., Canadian, international and value added taxes. #### Zero Amount Authorizations If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. #### Maximum Field Lengths For GPN and JCN Gateway: Decimal (10) All other processors: Decimal (15) .
@@ -45,7 +45,7 @@ public partial class Vasv2taxOrderInformationLineItems : IEquatableState from which the order is shipped. This field is used only when `orderInformation.shippingDetails.shipFromLocality` and `orderInformation.shippingDetails.shipFromCountry` are present. Use the [State, Province, and Territory Codes for the United States and Canada](http://apps.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf). **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object. #### Tax Calculation This field is used to determine tax rules and/or rates applied to the transaction based on sourcing. Optional for U.S. and Canadian taxes. Not applicable to international and value added taxes. .
///