cybersource_rest_client 0.0.56 → 0.0.57

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_payment_information_bank.rb

@@ -17,13 +17,13 @@ module CyberSource
     # 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/) 
     attr_accessor :routing_number
 
-    # 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). 
     attr_accessor :branch_code
 
-    # 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). 
     attr_accessor :swift_code
 
-    # 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). 
     attr_accessor :bank_code
 
     # 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). 

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_payment_information_bank_account.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class TssV2TransactionsGet200ResponsePaymentInformationBankAccount
-    # Last four digits of the customer’s payment account number. 
+    # Last four digits of the customer's payment account number. 
     attr_accessor :suffix
 
     # Bank Identification Number (BIN). This is the initial four to six numbers on a credit card account number. 
@@ -29,10 +29,10 @@ module CyberSource
     # Name used on the bank account. You can use this field only when scoring a direct debit transaction 
     attr_accessor :name
 
-    # 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). 
     attr_accessor :check_digit
 
-    # 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/) 
     attr_accessor :encoder_id
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_payment_information_card.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class TssV2TransactionsGet200ResponsePaymentInformationCard
-    # 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 
     attr_accessor :suffix
 
     # 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. 
@@ -44,7 +44,7 @@ module CyberSource
     # This field indicates the 3-letter [ISO Standard Currency Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) for the card currency. 
     attr_accessor :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. 
     attr_accessor :account_encoder_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 

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_payment_information_customer.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   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/) 
     attr_accessor :customer_id
 
     # Unique identifier for the Customer token that was created as part of a bundled TOKEN_CREATE action. 

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_point_of_sale_information.rb

@@ -20,7 +20,7 @@ module CyberSource
     # 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. 
     attr_accessor :entry_mode
 
-    # 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 
     attr_accessor :terminal_capability
 
     # Method that was used to verify the cardholder's identity. Possible values:    - `0`: No verification   - `1`: Signature   - `2`: PIN   - `3`: Cardholder device CVM 

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_processing_information.rb

@@ -23,10 +23,10 @@ module CyberSource
     # Type of digital payment solution for the transaction. 
     attr_accessor :payment_solution
 
-    # 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\" 
     attr_accessor :commerce_indicator
 
-    # 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\" 
     attr_accessor :commerce_indicator_label
 
     # 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) 

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_processing_information_authorization_options_initiator.rb

@@ -17,7 +17,7 @@ module CyberSource
     # This field indicates whether the transaction is a merchant-initiated transaction or customer-initiated transaction.  Valid values: - **customer** - **merchant** 
     attr_accessor :type
 
-    # 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. 
     attr_accessor :credential_stored_on_file
 
     # 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. 

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_processor_information.rb

@@ -45,13 +45,13 @@ module CyberSource
 
     attr_accessor :electronic_verification_results
 
-    # 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. 
     attr_accessor :system_trace_audit_number
 
     # Used by Visa only and contains the response source/reason code that identifies the source of the response decision. 
     attr_accessor :response_code_source
 
-    # 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. 
     attr_accessor :payment_account_reference_number
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_processor_information_electronic_verification_results.rb

@@ -14,34 +14,34 @@ require 'date'
 
 module CyberSource
   class TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults
-    # 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/) 
     attr_accessor :email
 
-    # 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.
     attr_accessor :email_raw
 
-    # #### 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 
     attr_accessor :name
 
-    # #### 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 
     attr_accessor :name_raw
 
-    # 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/) 
     attr_accessor :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.
     attr_accessor :phone_number_raw
 
-    # 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/) 
     attr_accessor :street
 
-    # 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.
     attr_accessor :street_raw
 
-    # 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/) 
     attr_accessor :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.
     attr_accessor :postal_code_raw
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/tss_v2_transactions_post201_response.rb

@@ -23,7 +23,7 @@ module CyberSource
     # Name of this search. When `save` is set to `true`, this search is saved with this name. 
     attr_accessor :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` 
     attr_accessor :timezone
 
     # 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. 

data/lib/cybersource_rest_client/models/tss_v2_transactions_post201_response__embedded_buyer_information.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class TssV2TransactionsPost201ResponseEmbeddedBuyerInformation
-    # 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) 
     attr_accessor :merchant_customer_id
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/tss_v2_transactions_post201_response__embedded_order_information_bill_to.rb

@@ -14,13 +14,13 @@ require 'date'
 
 module CyberSource
   class TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo
-    # 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. 
     attr_accessor :first_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 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. 
     attr_accessor :last_name
 
-    # 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. 
     attr_accessor :address1
 
     # 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. 
@@ -29,7 +29,7 @@ module CyberSource
     # 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. 
     attr_accessor :country
 
-    # 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. 
     attr_accessor :phone_number
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/tss_v2_transactions_post201_response__embedded_order_information_ship_to.rb

@@ -20,10 +20,10 @@ module CyberSource
     # Last name of the recipient.  #### Litle Maximum length: 25  #### All other processors Maximum length: 60  Optional field. 
     attr_accessor :last_name
 
-    # 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. 
     attr_accessor :address1
 
-    # 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. 
     attr_accessor :country
 
     # Phone number associated with the shipping address.

data/lib/cybersource_rest_client/models/tss_v2_transactions_post201_response__embedded_payment_information_bank_account.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class TssV2TransactionsPost201ResponseEmbeddedPaymentInformationBankAccount
-    # Last four digits of the customer’s payment account number. 
+    # Last four digits of the customer's payment account number. 
     attr_accessor :suffix
 
     # Bank Identification Number (BIN). This is the initial four to six numbers on a credit card account number. 

data/lib/cybersource_rest_client/models/tss_v2_transactions_post201_response__embedded_payment_information_card.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard
-    # 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 
     attr_accessor :suffix
 
     # 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. 

data/lib/cybersource_rest_client/models/tss_v2_transactions_post201_response__embedded_point_of_sale_information_partner.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformationPartner
-    # 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. 
     attr_accessor :original_transaction_id
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/tss_v2_transactions_post201_response__embedded_processing_information.rb

@@ -20,10 +20,10 @@ module CyberSource
     # 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) 
     attr_accessor :business_application_id
 
-    # 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\" 
     attr_accessor :commerce_indicator
 
-    # 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\" 
     attr_accessor :commerce_indicator_label
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/tss_v2_transactions_post201_response__embedded_risk_information_providers_fingerprint.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class TssV2TransactionsPost201ResponseEmbeddedRiskInformationProvidersFingerprint
-    # 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). 
     attr_accessor :true_ipaddress
 
     # 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). 

data/lib/cybersource_rest_client/models/tssv2transactionsemv_tag_details_emv_details_list.rb

@@ -17,7 +17,7 @@ module CyberSource
     # 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. 
     attr_accessor :request_id
 
-    # 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 
     attr_accessor :emv_request_combined_tags
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/{update_webhook.rb → update_webhook_request.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class UpdateWebhook
+  class UpdateWebhookRequest
     # Client friendly webhook name.
     attr_accessor :name
 

data/lib/cybersource_rest_client/models/upv1capturecontexts_order_information_bill_to.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class Upv1capturecontextsOrderInformationBillTo
-    # 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. 
     attr_accessor :address1
 
     # Used for additional address information. For example: _Attention: Accounts Payable_ Optional field. 
@@ -35,7 +35,7 @@ module CyberSource
     # Payment card billing country. Use the two-character [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). 
     attr_accessor :country
 
-    # 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 
     attr_accessor :district
 
     # Payment card billing city. 
@@ -49,22 +49,22 @@ module CyberSource
     # Customer's email address, including the full domain name. 
     attr_accessor :email
 
-    # 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
     attr_accessor :first_name
 
-    # 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. 
     attr_accessor :last_name
 
-    # Customer’s middle name. 
+    # Customer's middle name. 
     attr_accessor :middle_name
 
-    # Customer’s name suffix. 
+    # Customer's name suffix. 
     attr_accessor :name_suffix
 
     # Title. 
     attr_accessor :title
 
-    # Customer’s phone number. 
+    # Customer's phone number. 
     attr_accessor :phone_number
 
     # Customer's phone number type.  #### For Payouts: This field may be sent only for FDC Compass.  Possible Values: * day * home * night * work 

data/lib/cybersource_rest_client/models/upv1capturecontexts_order_information_bill_to_company.rb

@@ -14,10 +14,10 @@ require 'date'
 
 module CyberSource
   class Upv1capturecontextsOrderInformationBillToCompany
-    # Name of the customer’s company.
+    # Name of the customer's company.
     attr_accessor :name
 
-    # 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. 
     attr_accessor :address1
 
     # Used for additional address information. For example: _Attention: Accounts Payable_ Optional field. 
@@ -38,7 +38,7 @@ module CyberSource
     # Payment card billing country. Use the two-character [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). 
     attr_accessor :country
 
-    # 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 
     attr_accessor :district
 
     # Payment card billing city. 

data/lib/cybersource_rest_client/models/value_added_services_products.rb

@@ -37,8 +37,8 @@ module CyberSource
     # Attribute type mapping.
     def self.swagger_types
       {
-        :'reporting' => :'PaymentProductsTax',
-        :'transaction_search' => :'PaymentProductsTax'
+        :'reporting' => :'PaymentsProductsTax',
+        :'transaction_search' => :'PaymentsProductsTax'
       }
     end
 

data/lib/cybersource_rest_client/models/vas_v2_payments_post201_response_tax_information.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class VasV2PaymentsPost201ResponseTaxInformation
-    # 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). 
     attr_accessor :commit_indicator
 
     # 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). 

data/lib/cybersource_rest_client/models/vasv2tax_buyer_information.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class Vasv2taxBuyerInformation
-    # 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) 
     attr_accessor :vat_registration_number
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/vasv2tax_order_information_line_items.rb

@@ -17,7 +17,7 @@ module CyberSource
     # 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. 
     attr_accessor :product_sku
 
-    # 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]. 
     attr_accessor :product_code
 
     # 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. 
@@ -48,7 +48,7 @@ module CyberSource
     # Postal code where the product is shipped from.  #### 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. 
     attr_accessor :ship_from_postal_code
 
-    # Buyer’s VAT registration number.  **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 Optional field for international and value added taxes only. Not applicable to U.S. and Canadian taxes. 
+    # Buyer's VAT registration number.  **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 Optional field for international and value added taxes only. Not applicable to U.S. and Canadian taxes. 
     attr_accessor :buyer_vat_registration_number
 
     # VAT seller registration number.  For details, see \"International Taxes and Value-Added Tax (VAT)\" in [Tax Calculation Service Using the SCMP API](https://apps.cybersource.com/library/documentation/dev_guides/Tax_SCMP_API/html/).  **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 Optional field for international and value added taxes only. Not applicable to U.S. and Canadian taxes.