cybersource_rest_client 0.0.62 → 0.0.64

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_payment_information_bank.rb

@@ -13,19 +13,19 @@ require 'date'
 
 module CyberSource
   class TssV2TransactionsGet200ResponsePaymentInformationBank
-    # 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/) 
+    # Bank routing number. This is also called the transit number. 
     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. 
     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. 
     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. 
     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). 
+    # 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. 
     attr_accessor :iban
 
     attr_accessor :account

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_payment_information_bank_account.rb

@@ -28,10 +28,10 @@ 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. 
     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. 
     attr_accessor :encoder_id
 
     # Attribute mapping from ruby-style variable name to JSON key.