velopayments 2.20.29.beta1 → 2.29.128.beta1

data/lib/velopayments/api/payment_audit_service_api.rb

@@ -3,10 +3,10 @@
 
 ### Terms and Definitions  Throughout this document and the Velo platform the following terms are used:  * **Payor.** An entity (typically a corporation) which wishes to pay funds to one or more payees via a payout. * **Payee.** The recipient of funds paid out by a payor. * **Payment.** A single transfer of funds from a payor to a payee. * **Payout.** A batch of Payments, typically used by a payor to logically group payments (e.g. by business day). Technically there need be no relationship between the payments in a payout - a single payout can contain payments to multiple payees and/or multiple payments to a single payee. * **Sandbox.** An integration environment provided by Velo Payments which offers a similar API experience to the production environment, but all funding and payment events are simulated, along with many other services such as OFAC sanctions list checking.  ## Overview  The Velo Payments API allows a payor to perform a number of operations. The following is a list of the main capabilities in a natural order of execution:  * Authenticate with the Velo platform * Maintain a collection of payees * Query the payor’s current balance of funds within the platform and perform additional funding * Issue payments to payees * Query the platform for a history of those payments  This document describes the main concepts and APIs required to get up and running with the Velo Payments platform. It is not an exhaustive API reference. For that, please see the separate Velo Payments API Reference.  ## API Considerations  The Velo Payments API is REST based and uses the JSON format for requests and responses.  Most calls are secured using OAuth 2 security and require a valid authentication access token for successful operation. See the Authentication section for details.  Where a dynamic value is required in the examples below, the {token} format is used, suggesting that the caller needs to supply the appropriate value of the token in question (without including the { or } characters).  Where curl examples are given, the –d @filename.json approach is used, indicating that the request body should be placed into a file named filename.json in the current directory. Each of the curl examples in this document should be considered a single line on the command-line, regardless of how they appear in print.  ## Authenticating with the Velo Platform  Once Velo backoffice staff have added your organization as a payor within the Velo platform sandbox, they will create you a payor Id, an API key and an API secret and share these with you in a secure manner.  You will need to use these values to authenticate with the Velo platform in order to gain access to the APIs. The steps to take are explained in the following:  create a string comprising the API key (e.g. 44a9537d-d55d-4b47-8082-14061c2bcdd8) and API secret (e.g. c396b26b-137a-44fd-87f5-34631f8fd529) with a colon between them. E.g. 44a9537d-d55d-4b47-8082-14061c2bcdd8:c396b26b-137a-44fd-87f5-34631f8fd529  base64 encode this string. E.g.: NDRhOTUzN2QtZDU1ZC00YjQ3LTgwODItMTQwNjFjMmJjZGQ4OmMzOTZiMjZiLTEzN2EtNDRmZC04N2Y1LTM0NjMxZjhmZDUyOQ==  create an HTTP **Authorization** header with the value set to e.g. Basic NDRhOTUzN2QtZDU1ZC00YjQ3LTgwODItMTQwNjFjMmJjZGQ4OmMzOTZiMjZiLTEzN2EtNDRmZC04N2Y1LTM0NjMxZjhmZDUyOQ==  perform the Velo authentication REST call using the HTTP header created above e.g. via curl:  ```   curl -X POST \\   -H \"Content-Type: application/json\" \\   -H \"Authorization: Basic NDRhOTUzN2QtZDU1ZC00YjQ3LTgwODItMTQwNjFjMmJjZGQ4OmMzOTZiMjZiLTEzN2EtNDRmZC04N2Y1LTM0NjMxZjhmZDUyOQ==\" \\   'https://api.sandbox.velopayments.com/v1/authenticate?grant_type=client_credentials' ```  If successful, this call will result in a **200** HTTP status code and a response body such as:  ```   {     \"access_token\":\"19f6bafd-93fd-4747-b229-00507bbc991f\",     \"token_type\":\"bearer\",     \"expires_in\":1799,     \"scope\":\"...\"   } ``` ## API access following authentication Following successful authentication, the value of the access_token field in the response (indicated in green above) should then be presented with all subsequent API calls to allow the Velo platform to validate that the caller is authenticated.  This is achieved by setting the HTTP Authorization header with the value set to e.g. Bearer 19f6bafd-93fd-4747-b229-00507bbc991f such as the curl example below:  ```   -H \"Authorization: Bearer 19f6bafd-93fd-4747-b229-00507bbc991f \" ```  If you make other Velo API calls which require authorization but the Authorization header is missing or invalid then you will get a **401** HTTP status response. 
 
-The version of the OpenAPI document: 2.20.29
+The version of the OpenAPI document: 2.29.128
 
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 4.3.0-SNAPSHOT
+OpenAPI Generator version: 6.0.0-SNAPSHOT
 
 =end
 
@@ -22,76 +22,11 @@ module VeloPayments
     # Export Transactions
     # Download a CSV file containing payments in a date range. Uses Transfer-Encoding - chunked to stream to the client. Date range is inclusive of both the start and end dates.
     # @param [Hash] opts the optional parameters
-    # @option opts [String] :payor_id The Payor ID for whom you wish to run the report. For a Payor requesting the report, this could be their exact Payor, or it could be a child/descendant Payor. 
+    # @option opts [String] :payor_id <p>The Payor ID for whom you wish to run the report.</p> <p>For a Payor requesting the report, this could be their exact Payor, or it could be a child/descendant Payor.</p> 
     # @option opts [Date] :start_date Start date, inclusive. Format is YYYY-MM-DD
     # @option opts [Date] :end_date End date, inclusive. Format is YYYY-MM-DD
-    # @return [PayorAmlTransactionV3]
-    def export_transactions_csvv3(opts = {})
-      data, _status_code, _headers = export_transactions_csvv3_with_http_info(opts)
-      data
-    end
-
-    # Export Transactions
-    # Download a CSV file containing payments in a date range. Uses Transfer-Encoding - chunked to stream to the client. Date range is inclusive of both the start and end dates.
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :payor_id The Payor ID for whom you wish to run the report. For a Payor requesting the report, this could be their exact Payor, or it could be a child/descendant Payor. 
-    # @option opts [Date] :start_date Start date, inclusive. Format is YYYY-MM-DD
-    # @option opts [Date] :end_date End date, inclusive. Format is YYYY-MM-DD
-    # @return [Array<(PayorAmlTransactionV3, Integer, Hash)>] PayorAmlTransactionV3 data, response status code and response headers
-    def export_transactions_csvv3_with_http_info(opts = {})
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: PaymentAuditServiceApi.export_transactions_csvv3 ...'
-      end
-      # resource path
-      local_var_path = '/v3/paymentaudit/transactions'
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-      query_params[:'payorId'] = opts[:'payor_id'] if !opts[:'payor_id'].nil?
-      query_params[:'startDate'] = opts[:'start_date'] if !opts[:'start_date'].nil?
-      query_params[:'endDate'] = opts[:'end_date'] if !opts[:'end_date'].nil?
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/csv'])
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:body] 
-
-      # return_type
-      return_type = opts[:return_type] || 'PayorAmlTransactionV3' 
-
-      # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
-
-      new_options = opts.merge(
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: PaymentAuditServiceApi#export_transactions_csvv3\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-
-    # Export Transactions
-    # Download a CSV file containing payments in a date range. Uses Transfer-Encoding - chunked to stream to the client. Date range is inclusive of both the start and end dates.
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :payor_id The Payor ID for whom you wish to run the report. For a Payor requesting the report, this could be their exact Payor, or it could be a child/descendant Payor. 
-    # @option opts [Date] :start_date Start date, inclusive. Format is YYYY-MM-DD
-    # @option opts [Date] :submitted_date_from Start date, inclusive. Format is YYYY-MM-DD
-    # @option opts [String] :include Mode to determine whether to include other Payor&#39;s data in the results. May only be used if payorId is specified. Can be omitted or set to &#39;payorOnly&#39; or &#39;payorAndDescendants&#39;. payorOnly: Only include results for the specified Payor. This is the default if &#39;include&#39; is omitted. payorAndDescendants: Aggregate results for all descendant Payors of the specified Payor. Should only be used if the Payor with the specified payorId has at least one child Payor.                      Note when a Payor requests the report and include&#x3D;payorAndDescendants is used, the following additional columns are included in the CSV: Payor Name, Payor Id 
-    # @return [PayorAmlTransactionV4]
+    # @option opts [String] :include &lt;p&gt;Mode to determine whether to include other Payor&#39;s data in the results.&lt;/p&gt; &lt;p&gt;May only be used if payorId is specified.&lt;/p&gt; &lt;p&gt;Can be omitted or set to &#39;payorOnly&#39; or &#39;payorAndDescendants&#39;.&lt;/p&gt; &lt;p&gt;payorOnly: Only include results for the specified Payor. This is the default if &#39;include&#39; is omitted.&lt;/p&gt; &lt;p&gt;payorAndDescendants: Aggregate results for all descendant Payors of the specified Payor. Should only be used if the Payor with the specified payorId has at least one child Payor.&lt;/p&gt; &lt;p&gt;Note when a Payor requests the report and include&#x3D;payorAndDescendants is used, the following additional columns are included in the CSV: Payor Name, Payor Id&lt;/p&gt; 
+    # @return [PayorAmlTransaction]
     def export_transactions_csvv4(opts = {})
       data, _status_code, _headers = export_transactions_csvv4_with_http_info(opts)
       data
@@ -100,11 +35,11 @@ module VeloPayments
     # Export Transactions
     # Download a CSV file containing payments in a date range. Uses Transfer-Encoding - chunked to stream to the client. Date range is inclusive of both the start and end dates.
     # @param [Hash] opts the optional parameters
-    # @option opts [String] :payor_id The Payor ID for whom you wish to run the report. For a Payor requesting the report, this could be their exact Payor, or it could be a child/descendant Payor. 
+    # @option opts [String] :payor_id &lt;p&gt;The Payor ID for whom you wish to run the report.&lt;/p&gt; &lt;p&gt;For a Payor requesting the report, this could be their exact Payor, or it could be a child/descendant Payor.&lt;/p&gt; 
     # @option opts [Date] :start_date Start date, inclusive. Format is YYYY-MM-DD
-    # @option opts [Date] :submitted_date_from Start date, inclusive. Format is YYYY-MM-DD
-    # @option opts [String] :include Mode to determine whether to include other Payor&#39;s data in the results. May only be used if payorId is specified. Can be omitted or set to &#39;payorOnly&#39; or &#39;payorAndDescendants&#39;. payorOnly: Only include results for the specified Payor. This is the default if &#39;include&#39; is omitted. payorAndDescendants: Aggregate results for all descendant Payors of the specified Payor. Should only be used if the Payor with the specified payorId has at least one child Payor.                      Note when a Payor requests the report and include&#x3D;payorAndDescendants is used, the following additional columns are included in the CSV: Payor Name, Payor Id 
-    # @return [Array<(PayorAmlTransactionV4, Integer, Hash)>] PayorAmlTransactionV4 data, response status code and response headers
+    # @option opts [Date] :end_date End date, inclusive. Format is YYYY-MM-DD
+    # @option opts [String] :include &lt;p&gt;Mode to determine whether to include other Payor&#39;s data in the results.&lt;/p&gt; &lt;p&gt;May only be used if payorId is specified.&lt;/p&gt; &lt;p&gt;Can be omitted or set to &#39;payorOnly&#39; or &#39;payorAndDescendants&#39;.&lt;/p&gt; &lt;p&gt;payorOnly: Only include results for the specified Payor. This is the default if &#39;include&#39; is omitted.&lt;/p&gt; &lt;p&gt;payorAndDescendants: Aggregate results for all descendant Payors of the specified Payor. Should only be used if the Payor with the specified payorId has at least one child Payor.&lt;/p&gt; &lt;p&gt;Note when a Payor requests the report and include&#x3D;payorAndDescendants is used, the following additional columns are included in the CSV: Payor Name, Payor Id&lt;/p&gt; 
+    # @return [Array<(PayorAmlTransaction, Integer, Hash)>] PayorAmlTransaction data, response status code and response headers
     def export_transactions_csvv4_with_http_info(opts = {})
       if @api_client.config.debugging
         @api_client.config.logger.debug 'Calling API: PaymentAuditServiceApi.export_transactions_csvv4 ...'
@@ -120,7 +55,7 @@ module VeloPayments
       query_params = opts[:query_params] || {}
       query_params[:'payorId'] = opts[:'payor_id'] if !opts[:'payor_id'].nil?
       query_params[:'startDate'] = opts[:'start_date'] if !opts[:'start_date'].nil?
-      query_params[:'submittedDateFrom'] = opts[:'submitted_date_from'] if !opts[:'submitted_date_from'].nil?
+      query_params[:'endDate'] = opts[:'end_date'] if !opts[:'end_date'].nil?
       query_params[:'include'] = opts[:'include'] if !opts[:'include'].nil?
 
       # header parameters
@@ -132,15 +67,16 @@ module VeloPayments
       form_params = opts[:form_params] || {}
 
       # http body (model)
-      post_body = opts[:body] 
+      post_body = opts[:debug_body]
 
       # return_type
-      return_type = opts[:return_type] || 'PayorAmlTransactionV4' 
+      return_type = opts[:debug_return_type] || 'PayorAmlTransaction'
 
       # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
+      auth_names = opts[:debug_auth_names] || ['OAuth2']
 
       new_options = opts.merge(
+        :operation => :"PaymentAuditServiceApi.export_transactions_csvv4",
         :header_params => header_params,
         :query_params => query_params,
         :form_params => form_params,
@@ -157,104 +93,51 @@ module VeloPayments
     end
 
     # Get Fundings for Payor
-    # Get a list of Fundings for a payor. 
+    # <p>Get a list of Fundings for a payor.</p> 
+    # @param payor_id [String] The account owner Payor ID
     # @param [Hash] opts the optional parameters
-    # @option opts [String] :payor_id The account owner Payor ID
     # @option opts [Integer] :page Page number. Default is 1. (default to 1)
-    # @option opts [Integer] :page_size Page size. Default is 25. Max allowable is 100. (default to 25)
+    # @option opts [Integer] :page_size The number of results to return in a page (default to 25)
     # @option opts [String] :sort List of sort fields. Example: &#x60;&#x60;&#x60;?sort&#x3D;destinationCurrency:asc,destinationAmount:asc&#x60;&#x60;&#x60; Default is no sort. The supported sort fields are: dateTime and amount. 
     # @return [GetFundingsResponse]
-    def get_fundings_v1(opts = {})
-      data, _status_code, _headers = get_fundings_v1_with_http_info(opts)
+    def get_fundings_v4(payor_id, opts = {})
+      data, _status_code, _headers = get_fundings_v4_with_http_info(payor_id, opts)
       data
     end
 
     # Get Fundings for Payor
-    # Get a list of Fundings for a payor. 
+    # &lt;p&gt;Get a list of Fundings for a payor.&lt;/p&gt; 
+    # @param payor_id [String] The account owner Payor ID
     # @param [Hash] opts the optional parameters
-    # @option opts [String] :payor_id The account owner Payor ID
     # @option opts [Integer] :page Page number. Default is 1.
-    # @option opts [Integer] :page_size Page size. Default is 25. Max allowable is 100.
+    # @option opts [Integer] :page_size The number of results to return in a page
     # @option opts [String] :sort List of sort fields. Example: &#x60;&#x60;&#x60;?sort&#x3D;destinationCurrency:asc,destinationAmount:asc&#x60;&#x60;&#x60; Default is no sort. The supported sort fields are: dateTime and amount. 
     # @return [Array<(GetFundingsResponse, Integer, Hash)>] GetFundingsResponse data, response status code and response headers
-    def get_fundings_v1_with_http_info(opts = {})
+    def get_fundings_v4_with_http_info(payor_id, opts = {})
       if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: PaymentAuditServiceApi.get_fundings_v1 ...'
+        @api_client.config.logger.debug 'Calling API: PaymentAuditServiceApi.get_fundings_v4 ...'
       end
-      # resource path
-      local_var_path = '/v1/paymentaudit/fundings'
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-      query_params[:'payorId'] = opts[:'payor_id'] if !opts[:'payor_id'].nil?
-      query_params[:'page'] = opts[:'page'] if !opts[:'page'].nil?
-      query_params[:'pageSize'] = opts[:'page_size'] if !opts[:'page_size'].nil?
-      query_params[:'sort'] = opts[:'sort'] if !opts[:'sort'].nil?
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:body] 
-
-      # return_type
-      return_type = opts[:return_type] || 'GetFundingsResponse' 
-
-      # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
-
-      new_options = opts.merge(
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: PaymentAuditServiceApi#get_fundings_v1\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      # verify the required parameter 'payor_id' is set
+      if @api_client.config.client_side_validation && payor_id.nil?
+        fail ArgumentError, "Missing the required parameter 'payor_id' when calling PaymentAuditServiceApi.get_fundings_v4"
       end
-      return data, status_code, headers
-    end
-
-    # Get Payment
-    # Get the payment with the given id. This contains the payment history. 
-    # @param payment_id [String] Payment Id
-    # @param [Hash] opts the optional parameters
-    # @option opts [Boolean] :sensitive Optional. If omitted or set to false, any Personal Identifiable Information (PII) values are returned masked. If set to true, and you have permission, the PII values will be returned as their original unmasked values. 
-    # @return [PaymentResponseV3]
-    def get_payment_details(payment_id, opts = {})
-      data, _status_code, _headers = get_payment_details_with_http_info(payment_id, opts)
-      data
-    end
-
-    # Get Payment
-    # Get the payment with the given id. This contains the payment history. 
-    # @param payment_id [String] Payment Id
-    # @param [Hash] opts the optional parameters
-    # @option opts [Boolean] :sensitive Optional. If omitted or set to false, any Personal Identifiable Information (PII) values are returned masked. If set to true, and you have permission, the PII values will be returned as their original unmasked values. 
-    # @return [Array<(PaymentResponseV3, Integer, Hash)>] PaymentResponseV3 data, response status code and response headers
-    def get_payment_details_with_http_info(payment_id, opts = {})
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: PaymentAuditServiceApi.get_payment_details ...'
+      if @api_client.config.client_side_validation && !opts[:'page_size'].nil? && opts[:'page_size'] > 100
+        fail ArgumentError, 'invalid value for "opts[:"page_size"]" when calling PaymentAuditServiceApi.get_fundings_v4, must be smaller than or equal to 100.'
       end
-      # verify the required parameter 'payment_id' is set
-      if @api_client.config.client_side_validation && payment_id.nil?
-        fail ArgumentError, "Missing the required parameter 'payment_id' when calling PaymentAuditServiceApi.get_payment_details"
+
+      if @api_client.config.client_side_validation && !opts[:'page_size'].nil? && opts[:'page_size'] < 1
+        fail ArgumentError, 'invalid value for "opts[:"page_size"]" when calling PaymentAuditServiceApi.get_fundings_v4, must be greater than or equal to 1.'
       end
+
       # resource path
-      local_var_path = '/v3/paymentaudit/payments/{paymentId}'.sub('{' + 'paymentId' + '}', CGI.escape(payment_id.to_s))
+      local_var_path = '/v4/paymentaudit/fundings'
 
       # query parameters
       query_params = opts[:query_params] || {}
-      query_params[:'sensitive'] = opts[:'sensitive'] if !opts[:'sensitive'].nil?
+      query_params[:'payorId'] = payor_id
+      query_params[:'page'] = opts[:'page'] if !opts[:'page'].nil?
+      query_params[:'pageSize'] = opts[:'page_size'] if !opts[:'page_size'].nil?
+      query_params[:'sort'] = opts[:'sort'] if !opts[:'sort'].nil?
 
       # header parameters
       header_params = opts[:header_params] || {}
@@ -265,15 +148,16 @@ module VeloPayments
       form_params = opts[:form_params] || {}
 
       # http body (model)
-      post_body = opts[:body] 
+      post_body = opts[:debug_body]
 
       # return_type
-      return_type = opts[:return_type] || 'PaymentResponseV3' 
+      return_type = opts[:debug_return_type] || 'GetFundingsResponse'
 
       # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
+      auth_names = opts[:debug_auth_names] || ['OAuth2']
 
       new_options = opts.merge(
+        :operation => :"PaymentAuditServiceApi.get_fundings_v4",
         :header_params => header_params,
         :query_params => query_params,
         :form_params => form_params,
@@ -284,7 +168,7 @@ module VeloPayments
 
       data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
       if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: PaymentAuditServiceApi#get_payment_details\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+        @api_client.config.logger.debug "API called: PaymentAuditServiceApi#get_fundings_v4\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
       end
       return data, status_code, headers
     end
@@ -330,15 +214,16 @@ module VeloPayments
       form_params = opts[:form_params] || {}
 
       # http body (model)
-      post_body = opts[:body] 
+      post_body = opts[:debug_body]
 
       # return_type
-      return_type = opts[:return_type] || 'PaymentResponseV4' 
+      return_type = opts[:debug_return_type] || 'PaymentResponseV4'
 
       # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
+      auth_names = opts[:debug_auth_names] || ['OAuth2']
 
       new_options = opts.merge(
+        :operation => :"PaymentAuditServiceApi.get_payment_details_v4",
         :header_params => header_params,
         :query_params => query_params,
         :form_params => form_params,
@@ -354,113 +239,12 @@ module VeloPayments
       return data, status_code, headers
     end
 
-    # Get Payments for Payout
-    # Get List of payments for Payout 
-    # @param payout_id [String] The id (UUID) of the payout.
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :remote_id The remote id of the payees.
-    # @option opts [String] :status Payment Status
-    # @option opts [Integer] :source_amount_from The source amount from range filter. Filters for sourceAmount &gt;&#x3D; sourceAmountFrom
-    # @option opts [Integer] :source_amount_to The source amount to range filter. Filters for sourceAmount ⇐ sourceAmountTo
-    # @option opts [Integer] :payment_amount_from The payment amount from range filter. Filters for paymentAmount &gt;&#x3D; paymentAmountFrom
-    # @option opts [Integer] :payment_amount_to The payment amount to range filter. Filters for paymentAmount ⇐ paymentAmountTo
-    # @option opts [Date] :submitted_date_from The submitted date from range filter. Format is yyyy-MM-dd.
-    # @option opts [Date] :submitted_date_to The submitted date to range filter. Format is yyyy-MM-dd.
-    # @option opts [Integer] :page Page number. Default is 1. (default to 1)
-    # @option opts [Integer] :page_size Page size. Default is 25. Max allowable is 100. (default to 25)
-    # @option opts [String] :sort List of sort fields (e.g. ?sort&#x3D;submittedDateTime:asc,status:asc). Default is sort by remoteId The supported sort fields are: sourceAmount, sourceCurrency, paymentAmount, paymentCurrency, routingNumber, accountNumber, remoteId, submittedDateTime and status 
-    # @option opts [Boolean] :sensitive Optional. If omitted or set to false, any Personal Identifiable Information (PII) values are returned masked. If set to true, and you have permission, the PII values will be returned as their original unmasked values. 
-    # @return [GetPaymentsForPayoutResponseV3]
-    def get_payments_for_payout(payout_id, opts = {})
-      data, _status_code, _headers = get_payments_for_payout_with_http_info(payout_id, opts)
-      data
-    end
-
-    # Get Payments for Payout
-    # Get List of payments for Payout 
-    # @param payout_id [String] The id (UUID) of the payout.
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :remote_id The remote id of the payees.
-    # @option opts [String] :status Payment Status
-    # @option opts [Integer] :source_amount_from The source amount from range filter. Filters for sourceAmount &gt;&#x3D; sourceAmountFrom
-    # @option opts [Integer] :source_amount_to The source amount to range filter. Filters for sourceAmount ⇐ sourceAmountTo
-    # @option opts [Integer] :payment_amount_from The payment amount from range filter. Filters for paymentAmount &gt;&#x3D; paymentAmountFrom
-    # @option opts [Integer] :payment_amount_to The payment amount to range filter. Filters for paymentAmount ⇐ paymentAmountTo
-    # @option opts [Date] :submitted_date_from The submitted date from range filter. Format is yyyy-MM-dd.
-    # @option opts [Date] :submitted_date_to The submitted date to range filter. Format is yyyy-MM-dd.
-    # @option opts [Integer] :page Page number. Default is 1.
-    # @option opts [Integer] :page_size Page size. Default is 25. Max allowable is 100.
-    # @option opts [String] :sort List of sort fields (e.g. ?sort&#x3D;submittedDateTime:asc,status:asc). Default is sort by remoteId The supported sort fields are: sourceAmount, sourceCurrency, paymentAmount, paymentCurrency, routingNumber, accountNumber, remoteId, submittedDateTime and status 
-    # @option opts [Boolean] :sensitive Optional. If omitted or set to false, any Personal Identifiable Information (PII) values are returned masked. If set to true, and you have permission, the PII values will be returned as their original unmasked values. 
-    # @return [Array<(GetPaymentsForPayoutResponseV3, Integer, Hash)>] GetPaymentsForPayoutResponseV3 data, response status code and response headers
-    def get_payments_for_payout_with_http_info(payout_id, opts = {})
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: PaymentAuditServiceApi.get_payments_for_payout ...'
-      end
-      # verify the required parameter 'payout_id' is set
-      if @api_client.config.client_side_validation && payout_id.nil?
-        fail ArgumentError, "Missing the required parameter 'payout_id' when calling PaymentAuditServiceApi.get_payments_for_payout"
-      end
-      allowable_values = ["ACCEPTED", "AWAITING_FUNDS", "FUNDED", "UNFUNDED", "BANK_PAYMENT_REQUESTED", "REJECTED", "ACCEPTED_BY_RAILS", "CONFIRMED", "FAILED", "RETURNED", "WITHDRAWN"]
-      if @api_client.config.client_side_validation && opts[:'status'] && !allowable_values.include?(opts[:'status'])
-        fail ArgumentError, "invalid value for \"status\", must be one of #{allowable_values}"
-      end
-      # resource path
-      local_var_path = '/v3/paymentaudit/payouts/{payoutId}'.sub('{' + 'payoutId' + '}', CGI.escape(payout_id.to_s))
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-      query_params[:'remoteId'] = opts[:'remote_id'] if !opts[:'remote_id'].nil?
-      query_params[:'status'] = opts[:'status'] if !opts[:'status'].nil?
-      query_params[:'sourceAmountFrom'] = opts[:'source_amount_from'] if !opts[:'source_amount_from'].nil?
-      query_params[:'sourceAmountTo'] = opts[:'source_amount_to'] if !opts[:'source_amount_to'].nil?
-      query_params[:'paymentAmountFrom'] = opts[:'payment_amount_from'] if !opts[:'payment_amount_from'].nil?
-      query_params[:'paymentAmountTo'] = opts[:'payment_amount_to'] if !opts[:'payment_amount_to'].nil?
-      query_params[:'submittedDateFrom'] = opts[:'submitted_date_from'] if !opts[:'submitted_date_from'].nil?
-      query_params[:'submittedDateTo'] = opts[:'submitted_date_to'] if !opts[:'submitted_date_to'].nil?
-      query_params[:'page'] = opts[:'page'] if !opts[:'page'].nil?
-      query_params[:'pageSize'] = opts[:'page_size'] if !opts[:'page_size'].nil?
-      query_params[:'sort'] = opts[:'sort'] if !opts[:'sort'].nil?
-      query_params[:'sensitive'] = opts[:'sensitive'] if !opts[:'sensitive'].nil?
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:body] 
-
-      # return_type
-      return_type = opts[:return_type] || 'GetPaymentsForPayoutResponseV3' 
-
-      # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
-
-      new_options = opts.merge(
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: PaymentAuditServiceApi#get_payments_for_payout\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-
     # Get Payments for Payout
     # Get List of payments for Payout, allowing for RETURNED status 
     # @param payout_id [String] The id (UUID) of the payout.
     # @param [Hash] opts the optional parameters
     # @option opts [String] :remote_id The remote id of the payees.
+    # @option opts [String] :remote_system_id The id of the remote system that is orchestrating payments
     # @option opts [String] :status Payment Status
     # @option opts [Integer] :source_amount_from The source amount from range filter. Filters for sourceAmount &gt;&#x3D; sourceAmountFrom
     # @option opts [Integer] :source_amount_to The source amount to range filter. Filters for sourceAmount ⇐ sourceAmountTo
@@ -468,8 +252,9 @@ module VeloPayments
     # @option opts [Integer] :payment_amount_to The payment amount to range filter. Filters for paymentAmount ⇐ paymentAmountTo
     # @option opts [Date] :submitted_date_from The submitted date from range filter. Format is yyyy-MM-dd.
     # @option opts [Date] :submitted_date_to The submitted date to range filter. Format is yyyy-MM-dd.
+    # @option opts [String] :transmission_type Transmission Type * ACH * SAME_DAY_ACH * WIRE 
     # @option opts [Integer] :page Page number. Default is 1. (default to 1)
-    # @option opts [Integer] :page_size Page size. Default is 25. Max allowable is 100. (default to 25)
+    # @option opts [Integer] :page_size The number of results to return in a page (default to 25)
     # @option opts [String] :sort List of sort fields (e.g. ?sort&#x3D;submittedDateTime:asc,status:asc). Default is sort by remoteId The supported sort fields are: sourceAmount, sourceCurrency, paymentAmount, paymentCurrency, routingNumber, accountNumber, remoteId, submittedDateTime and status 
     # @option opts [Boolean] :sensitive Optional. If omitted or set to false, any Personal Identifiable Information (PII) values are returned masked. If set to true, and you have permission, the PII values will be returned as their original unmasked values. 
     # @return [GetPaymentsForPayoutResponseV4]
@@ -483,6 +268,7 @@ module VeloPayments
     # @param payout_id [String] The id (UUID) of the payout.
     # @param [Hash] opts the optional parameters
     # @option opts [String] :remote_id The remote id of the payees.
+    # @option opts [String] :remote_system_id The id of the remote system that is orchestrating payments
     # @option opts [String] :status Payment Status
     # @option opts [Integer] :source_amount_from The source amount from range filter. Filters for sourceAmount &gt;&#x3D; sourceAmountFrom
     # @option opts [Integer] :source_amount_to The source amount to range filter. Filters for sourceAmount ⇐ sourceAmountTo
@@ -490,8 +276,9 @@ module VeloPayments
     # @option opts [Integer] :payment_amount_to The payment amount to range filter. Filters for paymentAmount ⇐ paymentAmountTo
     # @option opts [Date] :submitted_date_from The submitted date from range filter. Format is yyyy-MM-dd.
     # @option opts [Date] :submitted_date_to The submitted date to range filter. Format is yyyy-MM-dd.
+    # @option opts [String] :transmission_type Transmission Type * ACH * SAME_DAY_ACH * WIRE 
     # @option opts [Integer] :page Page number. Default is 1.
-    # @option opts [Integer] :page_size Page size. Default is 25. Max allowable is 100.
+    # @option opts [Integer] :page_size The number of results to return in a page
     # @option opts [String] :sort List of sort fields (e.g. ?sort&#x3D;submittedDateTime:asc,status:asc). Default is sort by remoteId The supported sort fields are: sourceAmount, sourceCurrency, paymentAmount, paymentCurrency, routingNumber, accountNumber, remoteId, submittedDateTime and status 
     # @option opts [Boolean] :sensitive Optional. If omitted or set to false, any Personal Identifiable Information (PII) values are returned masked. If set to true, and you have permission, the PII values will be returned as their original unmasked values. 
     # @return [Array<(GetPaymentsForPayoutResponseV4, Integer, Hash)>] GetPaymentsForPayoutResponseV4 data, response status code and response headers
@@ -507,12 +294,25 @@ module VeloPayments
       if @api_client.config.client_side_validation && opts[:'status'] && !allowable_values.include?(opts[:'status'])
         fail ArgumentError, "invalid value for \"status\", must be one of #{allowable_values}"
       end
+      allowable_values = ["ACH", "SAME_DAY_ACH", "WIRE"]
+      if @api_client.config.client_side_validation && opts[:'transmission_type'] && !allowable_values.include?(opts[:'transmission_type'])
+        fail ArgumentError, "invalid value for \"transmission_type\", must be one of #{allowable_values}"
+      end
+      if @api_client.config.client_side_validation && !opts[:'page_size'].nil? && opts[:'page_size'] > 100
+        fail ArgumentError, 'invalid value for "opts[:"page_size"]" when calling PaymentAuditServiceApi.get_payments_for_payout_v4, must be smaller than or equal to 100.'
+      end
+
+      if @api_client.config.client_side_validation && !opts[:'page_size'].nil? && opts[:'page_size'] < 1
+        fail ArgumentError, 'invalid value for "opts[:"page_size"]" when calling PaymentAuditServiceApi.get_payments_for_payout_v4, must be greater than or equal to 1.'
+      end
+
       # resource path
       local_var_path = '/v4/paymentaudit/payouts/{payoutId}'.sub('{' + 'payoutId' + '}', CGI.escape(payout_id.to_s))
 
       # query parameters
       query_params = opts[:query_params] || {}
       query_params[:'remoteId'] = opts[:'remote_id'] if !opts[:'remote_id'].nil?
+      query_params[:'remoteSystemId'] = opts[:'remote_system_id'] if !opts[:'remote_system_id'].nil?
       query_params[:'status'] = opts[:'status'] if !opts[:'status'].nil?
       query_params[:'sourceAmountFrom'] = opts[:'source_amount_from'] if !opts[:'source_amount_from'].nil?
       query_params[:'sourceAmountTo'] = opts[:'source_amount_to'] if !opts[:'source_amount_to'].nil?
@@ -520,6 +320,7 @@ module VeloPayments
       query_params[:'paymentAmountTo'] = opts[:'payment_amount_to'] if !opts[:'payment_amount_to'].nil?
       query_params[:'submittedDateFrom'] = opts[:'submitted_date_from'] if !opts[:'submitted_date_from'].nil?
       query_params[:'submittedDateTo'] = opts[:'submitted_date_to'] if !opts[:'submitted_date_to'].nil?
+      query_params[:'transmissionType'] = opts[:'transmission_type'] if !opts[:'transmission_type'].nil?
       query_params[:'page'] = opts[:'page'] if !opts[:'page'].nil?
       query_params[:'pageSize'] = opts[:'page_size'] if !opts[:'page_size'].nil?
       query_params[:'sort'] = opts[:'sort'] if !opts[:'sort'].nil?
@@ -534,15 +335,16 @@ module VeloPayments
       form_params = opts[:form_params] || {}
 
       # http body (model)
-      post_body = opts[:body] 
+      post_body = opts[:debug_body]
 
       # return_type
-      return_type = opts[:return_type] || 'GetPaymentsForPayoutResponseV4' 
+      return_type = opts[:debug_return_type] || 'GetPaymentsForPayoutResponseV4'
 
       # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
+      auth_names = opts[:debug_auth_names] || ['OAuth2']
 
       new_options = opts.merge(
+        :operation => :"PaymentAuditServiceApi.get_payments_for_payout_v4",
         :header_params => header_params,
         :query_params => query_params,
         :form_params => form_params,
@@ -558,60 +360,31 @@ module VeloPayments
       return data, status_code, headers
     end
 
-    # Get Payouts for Payor
-    # Get List of payouts for payor 
-    # @param payor_id [String] The account owner Payor ID
+    # Get Payout Statistics
+    # <p>Get payout statistics for a payor.</p> 
     # @param [Hash] opts the optional parameters
-    # @option opts [String] :payout_memo Payout Memo filter - case insensitive sub-string match
-    # @option opts [String] :status Payout Status
-    # @option opts [Date] :submitted_date_from The submitted date from range filter. Format is yyyy-MM-dd.
-    # @option opts [Date] :submitted_date_to The submitted date to range filter. Format is yyyy-MM-dd.
-    # @option opts [Integer] :page Page number. Default is 1. (default to 1)
-    # @option opts [Integer] :page_size Page size. Default is 25. Max allowable is 100. (default to 25)
-    # @option opts [String] :sort List of sort fields (e.g. ?sort&#x3D;submittedDateTime:asc,instructedDateTime:asc,status:asc) Default is submittedDateTime:asc The supported sort fields are: submittedDateTime, instructedDateTime, status. 
-    # @return [GetPayoutsResponseV3]
-    def get_payouts_for_payor_v3(payor_id, opts = {})
-      data, _status_code, _headers = get_payouts_for_payor_v3_with_http_info(payor_id, opts)
+    # @option opts [String] :payor_id The account owner Payor ID. Required for external users.
+    # @return [GetPayoutStatistics]
+    def get_payout_stats_v4(opts = {})
+      data, _status_code, _headers = get_payout_stats_v4_with_http_info(opts)
       data
     end
 
-    # Get Payouts for Payor
-    # Get List of payouts for payor 
-    # @param payor_id [String] The account owner Payor ID
+    # Get Payout Statistics
+    # &lt;p&gt;Get payout statistics for a payor.&lt;/p&gt; 
     # @param [Hash] opts the optional parameters
-    # @option opts [String] :payout_memo Payout Memo filter - case insensitive sub-string match
-    # @option opts [String] :status Payout Status
-    # @option opts [Date] :submitted_date_from The submitted date from range filter. Format is yyyy-MM-dd.
-    # @option opts [Date] :submitted_date_to The submitted date to range filter. Format is yyyy-MM-dd.
-    # @option opts [Integer] :page Page number. Default is 1.
-    # @option opts [Integer] :page_size Page size. Default is 25. Max allowable is 100.
-    # @option opts [String] :sort List of sort fields (e.g. ?sort&#x3D;submittedDateTime:asc,instructedDateTime:asc,status:asc) Default is submittedDateTime:asc The supported sort fields are: submittedDateTime, instructedDateTime, status. 
-    # @return [Array<(GetPayoutsResponseV3, Integer, Hash)>] GetPayoutsResponseV3 data, response status code and response headers
-    def get_payouts_for_payor_v3_with_http_info(payor_id, opts = {})
+    # @option opts [String] :payor_id The account owner Payor ID. Required for external users.
+    # @return [Array<(GetPayoutStatistics, Integer, Hash)>] GetPayoutStatistics data, response status code and response headers
+    def get_payout_stats_v4_with_http_info(opts = {})
       if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: PaymentAuditServiceApi.get_payouts_for_payor_v3 ...'
-      end
-      # verify the required parameter 'payor_id' is set
-      if @api_client.config.client_side_validation && payor_id.nil?
-        fail ArgumentError, "Missing the required parameter 'payor_id' when calling PaymentAuditServiceApi.get_payouts_for_payor_v3"
-      end
-      allowable_values = ["ACCEPTED", "REJECTED", "SUBMITTED", "QUOTED", "INSTRUCTED", "COMPLETED", "INCOMPLETE", "CONFIRMED", "WITHDRAWN"]
-      if @api_client.config.client_side_validation && opts[:'status'] && !allowable_values.include?(opts[:'status'])
-        fail ArgumentError, "invalid value for \"status\", must be one of #{allowable_values}"
+        @api_client.config.logger.debug 'Calling API: PaymentAuditServiceApi.get_payout_stats_v4 ...'
       end
       # resource path
-      local_var_path = '/v3/paymentaudit/payouts'
+      local_var_path = '/v4/paymentaudit/payoutStatistics'
 
       # query parameters
       query_params = opts[:query_params] || {}
-      query_params[:'payorId'] = payor_id
-      query_params[:'payoutMemo'] = opts[:'payout_memo'] if !opts[:'payout_memo'].nil?
-      query_params[:'status'] = opts[:'status'] if !opts[:'status'].nil?
-      query_params[:'submittedDateFrom'] = opts[:'submitted_date_from'] if !opts[:'submitted_date_from'].nil?
-      query_params[:'submittedDateTo'] = opts[:'submitted_date_to'] if !opts[:'submitted_date_to'].nil?
-      query_params[:'page'] = opts[:'page'] if !opts[:'page'].nil?
-      query_params[:'pageSize'] = opts[:'page_size'] if !opts[:'page_size'].nil?
-      query_params[:'sort'] = opts[:'sort'] if !opts[:'sort'].nil?
+      query_params[:'payorId'] = opts[:'payor_id'] if !opts[:'payor_id'].nil?
 
       # header parameters
       header_params = opts[:header_params] || {}
@@ -622,15 +395,16 @@ module VeloPayments
       form_params = opts[:form_params] || {}
 
       # http body (model)
-      post_body = opts[:body] 
+      post_body = opts[:debug_body]
 
       # return_type
-      return_type = opts[:return_type] || 'GetPayoutsResponseV3' 
+      return_type = opts[:debug_return_type] || 'GetPayoutStatistics'
 
       # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
+      auth_names = opts[:debug_auth_names] || ['OAuth2']
 
       new_options = opts.merge(
+        :operation => :"PaymentAuditServiceApi.get_payout_stats_v4",
         :header_params => header_params,
         :query_params => query_params,
         :form_params => form_params,
@@ -641,7 +415,7 @@ module VeloPayments
 
       data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
       if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: PaymentAuditServiceApi#get_payouts_for_payor_v3\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+        @api_client.config.logger.debug "API called: PaymentAuditServiceApi#get_payout_stats_v4\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
       end
       return data, status_code, headers
     end
@@ -655,10 +429,13 @@ module VeloPayments
     # @option opts [Date] :submitted_date_from The submitted date from range filter. Format is yyyy-MM-dd.
     # @option opts [Date] :submitted_date_to The submitted date to range filter. Format is yyyy-MM-dd.
     # @option opts [String] :from_payor_name The name of the payor whose payees are being paid. This filters via a case insensitive substring match.
+    # @option opts [Date] :scheduled_for_date_from Filter payouts scheduled to run on or after the given date. Format is yyyy-MM-dd.
+    # @option opts [Date] :scheduled_for_date_to Filter payouts scheduled to run on or before the given date. Format is yyyy-MM-dd.
+    # @option opts [String] :schedule_status Payout Schedule Status
     # @option opts [Integer] :page Page number. Default is 1. (default to 1)
-    # @option opts [Integer] :page_size Page size. Default is 25. Max allowable is 100. (default to 25)
-    # @option opts [String] :sort List of sort fields (e.g. ?sort&#x3D;submittedDateTime:asc,instructedDateTime:asc,status:asc) Default is submittedDateTime:asc The supported sort fields are: submittedDateTime, instructedDateTime, status, totalPayments, payoutId 
-    # @return [GetPayoutsResponseV4]
+    # @option opts [Integer] :page_size The number of results to return in a page (default to 25)
+    # @option opts [String] :sort List of sort fields (e.g. ?sort&#x3D;submittedDateTime:asc,instructedDateTime:asc,status:asc) Default is submittedDateTime:asc The supported sort fields are: submittedDateTime, instructedDateTime, status, totalPayments, payoutId, scheduledFor 
+    # @return [GetPayoutsResponse]
     def get_payouts_for_payor_v4(opts = {})
       data, _status_code, _headers = get_payouts_for_payor_v4_with_http_info(opts)
       data
@@ -673,10 +450,13 @@ module VeloPayments
     # @option opts [Date] :submitted_date_from The submitted date from range filter. Format is yyyy-MM-dd.
     # @option opts [Date] :submitted_date_to The submitted date to range filter. Format is yyyy-MM-dd.
     # @option opts [String] :from_payor_name The name of the payor whose payees are being paid. This filters via a case insensitive substring match.
+    # @option opts [Date] :scheduled_for_date_from Filter payouts scheduled to run on or after the given date. Format is yyyy-MM-dd.
+    # @option opts [Date] :scheduled_for_date_to Filter payouts scheduled to run on or before the given date. Format is yyyy-MM-dd.
+    # @option opts [String] :schedule_status Payout Schedule Status
     # @option opts [Integer] :page Page number. Default is 1.
-    # @option opts [Integer] :page_size Page size. Default is 25. Max allowable is 100.
-    # @option opts [String] :sort List of sort fields (e.g. ?sort&#x3D;submittedDateTime:asc,instructedDateTime:asc,status:asc) Default is submittedDateTime:asc The supported sort fields are: submittedDateTime, instructedDateTime, status, totalPayments, payoutId 
-    # @return [Array<(GetPayoutsResponseV4, Integer, Hash)>] GetPayoutsResponseV4 data, response status code and response headers
+    # @option opts [Integer] :page_size The number of results to return in a page
+    # @option opts [String] :sort List of sort fields (e.g. ?sort&#x3D;submittedDateTime:asc,instructedDateTime:asc,status:asc) Default is submittedDateTime:asc The supported sort fields are: submittedDateTime, instructedDateTime, status, totalPayments, payoutId, scheduledFor 
+    # @return [Array<(GetPayoutsResponse, Integer, Hash)>] GetPayoutsResponse data, response status code and response headers
     def get_payouts_for_payor_v4_with_http_info(opts = {})
       if @api_client.config.debugging
         @api_client.config.logger.debug 'Calling API: PaymentAuditServiceApi.get_payouts_for_payor_v4 ...'
@@ -685,6 +465,18 @@ module VeloPayments
       if @api_client.config.client_side_validation && opts[:'status'] && !allowable_values.include?(opts[:'status'])
         fail ArgumentError, "invalid value for \"status\", must be one of #{allowable_values}"
       end
+      allowable_values = ["ANY", "SCHEDULED", "EXECUTED", "FAILED"]
+      if @api_client.config.client_side_validation && opts[:'schedule_status'] && !allowable_values.include?(opts[:'schedule_status'])
+        fail ArgumentError, "invalid value for \"schedule_status\", must be one of #{allowable_values}"
+      end
+      if @api_client.config.client_side_validation && !opts[:'page_size'].nil? && opts[:'page_size'] > 100
+        fail ArgumentError, 'invalid value for "opts[:"page_size"]" when calling PaymentAuditServiceApi.get_payouts_for_payor_v4, must be smaller than or equal to 100.'
+      end
+
+      if @api_client.config.client_side_validation && !opts[:'page_size'].nil? && opts[:'page_size'] < 1
+        fail ArgumentError, 'invalid value for "opts[:"page_size"]" when calling PaymentAuditServiceApi.get_payouts_for_payor_v4, must be greater than or equal to 1.'
+      end
+
       # resource path
       local_var_path = '/v4/paymentaudit/payouts'
 
@@ -696,6 +488,9 @@ module VeloPayments
       query_params[:'submittedDateFrom'] = opts[:'submitted_date_from'] if !opts[:'submitted_date_from'].nil?
       query_params[:'submittedDateTo'] = opts[:'submitted_date_to'] if !opts[:'submitted_date_to'].nil?
       query_params[:'fromPayorName'] = opts[:'from_payor_name'] if !opts[:'from_payor_name'].nil?
+      query_params[:'scheduledForDateFrom'] = opts[:'scheduled_for_date_from'] if !opts[:'scheduled_for_date_from'].nil?
+      query_params[:'scheduledForDateTo'] = opts[:'scheduled_for_date_to'] if !opts[:'scheduled_for_date_to'].nil?
+      query_params[:'scheduleStatus'] = opts[:'schedule_status'] if !opts[:'schedule_status'].nil?
       query_params[:'page'] = opts[:'page'] if !opts[:'page'].nil?
       query_params[:'pageSize'] = opts[:'page_size'] if !opts[:'page_size'].nil?
       query_params[:'sort'] = opts[:'sort'] if !opts[:'sort'].nil?
@@ -709,15 +504,16 @@ module VeloPayments
       form_params = opts[:form_params] || {}
 
       # http body (model)
-      post_body = opts[:body] 
+      post_body = opts[:debug_body]
 
       # return_type
-      return_type = opts[:return_type] || 'GetPayoutsResponseV4' 
+      return_type = opts[:debug_return_type] || 'GetPayoutsResponse'
 
       # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
+      auth_names = opts[:debug_auth_names] || ['OAuth2']
 
       new_options = opts.merge(
+        :operation => :"PaymentAuditServiceApi.get_payouts_for_payor_v4",
         :header_params => header_params,
         :query_params => query_params,
         :form_params => form_params,
@@ -736,162 +532,53 @@ module VeloPayments
     # List Payment Changes
     # Get a paginated response listing payment changes.
     # @param payor_id [String] The Payor ID to find associated Payments
-    # @param updated_since [DateTime] The updatedSince filter in the format YYYY-MM-DDThh:mm:ss+hh:mm
+    # @param updated_since [Time] The updatedSince filter in the format YYYY-MM-DDThh:mm:ss+hh:mm
     # @param [Hash] opts the optional parameters
     # @option opts [Integer] :page Page number. Default is 1. (default to 1)
-    # @option opts [Integer] :page_size Page size. Default is 100. Max allowable is 1000. (default to 100)
+    # @option opts [Integer] :page_size The number of results to return in a page (default to 100)
     # @return [PaymentDeltaResponse]
-    def list_payment_changes(payor_id, updated_since, opts = {})
-      data, _status_code, _headers = list_payment_changes_with_http_info(payor_id, updated_since, opts)
+    def list_payment_changes_v4(payor_id, updated_since, opts = {})
+      data, _status_code, _headers = list_payment_changes_v4_with_http_info(payor_id, updated_since, opts)
       data
     end
 
     # List Payment Changes
     # Get a paginated response listing payment changes.
     # @param payor_id [String] The Payor ID to find associated Payments
-    # @param updated_since [DateTime] The updatedSince filter in the format YYYY-MM-DDThh:mm:ss+hh:mm
+    # @param updated_since [Time] The updatedSince filter in the format YYYY-MM-DDThh:mm:ss+hh:mm
     # @param [Hash] opts the optional parameters
     # @option opts [Integer] :page Page number. Default is 1.
-    # @option opts [Integer] :page_size Page size. Default is 100. Max allowable is 1000.
+    # @option opts [Integer] :page_size The number of results to return in a page
     # @return [Array<(PaymentDeltaResponse, Integer, Hash)>] PaymentDeltaResponse data, response status code and response headers
-    def list_payment_changes_with_http_info(payor_id, updated_since, opts = {})
+    def list_payment_changes_v4_with_http_info(payor_id, updated_since, opts = {})
       if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: PaymentAuditServiceApi.list_payment_changes ...'
+        @api_client.config.logger.debug 'Calling API: PaymentAuditServiceApi.list_payment_changes_v4 ...'
       end
       # verify the required parameter 'payor_id' is set
       if @api_client.config.client_side_validation && payor_id.nil?
-        fail ArgumentError, "Missing the required parameter 'payor_id' when calling PaymentAuditServiceApi.list_payment_changes"
+        fail ArgumentError, "Missing the required parameter 'payor_id' when calling PaymentAuditServiceApi.list_payment_changes_v4"
       end
       # verify the required parameter 'updated_since' is set
       if @api_client.config.client_side_validation && updated_since.nil?
-        fail ArgumentError, "Missing the required parameter 'updated_since' when calling PaymentAuditServiceApi.list_payment_changes"
+        fail ArgumentError, "Missing the required parameter 'updated_since' when calling PaymentAuditServiceApi.list_payment_changes_v4"
       end
-      # resource path
-      local_var_path = '/v1/deltas/payments'
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-      query_params[:'payorId'] = payor_id
-      query_params[:'updatedSince'] = updated_since
-      query_params[:'page'] = opts[:'page'] if !opts[:'page'].nil?
-      query_params[:'pageSize'] = opts[:'page_size'] if !opts[:'page_size'].nil?
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:body] 
-
-      # return_type
-      return_type = opts[:return_type] || 'PaymentDeltaResponse' 
-
-      # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
-
-      new_options = opts.merge(
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: PaymentAuditServiceApi#list_payment_changes\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      if @api_client.config.client_side_validation && !opts[:'page_size'].nil? && opts[:'page_size'] > 1000
+        fail ArgumentError, 'invalid value for "opts[:"page_size"]" when calling PaymentAuditServiceApi.list_payment_changes_v4, must be smaller than or equal to 1000.'
       end
-      return data, status_code, headers
-    end
 
-    # Get List of Payments
-    # Get payments for the given payor Id
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :payee_id The UUID of the payee.
-    # @option opts [String] :payor_id The account owner Payor Id. Required for external users.
-    # @option opts [String] :payor_name The payor’s name. This filters via a case insensitive substring match.
-    # @option opts [String] :remote_id The remote id of the payees.
-    # @option opts [String] :status Payment Status
-    # @option opts [String] :source_account_name The source account name filter. This filters via a case insensitive substring match.
-    # @option opts [Integer] :source_amount_from The source amount from range filter. Filters for sourceAmount &gt;&#x3D; sourceAmountFrom
-    # @option opts [Integer] :source_amount_to The source amount to range filter. Filters for sourceAmount ⇐ sourceAmountTo
-    # @option opts [String] :source_currency The source currency filter. Filters based on an exact match on the currency.
-    # @option opts [Integer] :payment_amount_from The payment amount from range filter. Filters for paymentAmount &gt;&#x3D; paymentAmountFrom
-    # @option opts [Integer] :payment_amount_to The payment amount to range filter. Filters for paymentAmount ⇐ paymentAmountTo
-    # @option opts [String] :payment_currency The payment currency filter. Filters based on an exact match on the currency.
-    # @option opts [Date] :submitted_date_from The submitted date from range filter. Format is yyyy-MM-dd.
-    # @option opts [Date] :submitted_date_to The submitted date to range filter. Format is yyyy-MM-dd.
-    # @option opts [String] :payment_memo The payment memo filter. This filters via a case insensitive substring match.
-    # @option opts [Integer] :page Page number. Default is 1. (default to 1)
-    # @option opts [Integer] :page_size Page size. Default is 25. Max allowable is 100. (default to 25)
-    # @option opts [String] :sort List of sort fields (e.g. ?sort&#x3D;submittedDateTime:asc,status:asc). Default is sort by remoteId The supported sort fields are: sourceAmount, sourceCurrency, paymentAmount, paymentCurrency, routingNumber, accountNumber, remoteId, submittedDateTime and status 
-    # @option opts [Boolean] :sensitive Optional. If omitted or set to false, any Personal Identifiable Information (PII) values are returned masked. If set to true, and you have permission, the PII values will be returned as their original unmasked values. 
-    # @return [ListPaymentsResponse]
-    def list_payments_audit(opts = {})
-      data, _status_code, _headers = list_payments_audit_with_http_info(opts)
-      data
-    end
-
-    # Get List of Payments
-    # Get payments for the given payor Id
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :payee_id The UUID of the payee.
-    # @option opts [String] :payor_id The account owner Payor Id. Required for external users.
-    # @option opts [String] :payor_name The payor’s name. This filters via a case insensitive substring match.
-    # @option opts [String] :remote_id The remote id of the payees.
-    # @option opts [String] :status Payment Status
-    # @option opts [String] :source_account_name The source account name filter. This filters via a case insensitive substring match.
-    # @option opts [Integer] :source_amount_from The source amount from range filter. Filters for sourceAmount &gt;&#x3D; sourceAmountFrom
-    # @option opts [Integer] :source_amount_to The source amount to range filter. Filters for sourceAmount ⇐ sourceAmountTo
-    # @option opts [String] :source_currency The source currency filter. Filters based on an exact match on the currency.
-    # @option opts [Integer] :payment_amount_from The payment amount from range filter. Filters for paymentAmount &gt;&#x3D; paymentAmountFrom
-    # @option opts [Integer] :payment_amount_to The payment amount to range filter. Filters for paymentAmount ⇐ paymentAmountTo
-    # @option opts [String] :payment_currency The payment currency filter. Filters based on an exact match on the currency.
-    # @option opts [Date] :submitted_date_from The submitted date from range filter. Format is yyyy-MM-dd.
-    # @option opts [Date] :submitted_date_to The submitted date to range filter. Format is yyyy-MM-dd.
-    # @option opts [String] :payment_memo The payment memo filter. This filters via a case insensitive substring match.
-    # @option opts [Integer] :page Page number. Default is 1.
-    # @option opts [Integer] :page_size Page size. Default is 25. Max allowable is 100.
-    # @option opts [String] :sort List of sort fields (e.g. ?sort&#x3D;submittedDateTime:asc,status:asc). Default is sort by remoteId The supported sort fields are: sourceAmount, sourceCurrency, paymentAmount, paymentCurrency, routingNumber, accountNumber, remoteId, submittedDateTime and status 
-    # @option opts [Boolean] :sensitive Optional. If omitted or set to false, any Personal Identifiable Information (PII) values are returned masked. If set to true, and you have permission, the PII values will be returned as their original unmasked values. 
-    # @return [Array<(ListPaymentsResponse, Integer, Hash)>] ListPaymentsResponse data, response status code and response headers
-    def list_payments_audit_with_http_info(opts = {})
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: PaymentAuditServiceApi.list_payments_audit ...'
-      end
-      allowable_values = ["ACCEPTED", "AWAITING_FUNDS", "FUNDED", "UNFUNDED", "BANK_PAYMENT_REQUESTED", "REJECTED", "ACCEPTED_BY_RAILS", "CONFIRMED", "FAILED", "RETURNED", "WITHDRAWN"]
-      if @api_client.config.client_side_validation && opts[:'status'] && !allowable_values.include?(opts[:'status'])
-        fail ArgumentError, "invalid value for \"status\", must be one of #{allowable_values}"
+      if @api_client.config.client_side_validation && !opts[:'page_size'].nil? && opts[:'page_size'] < 1
+        fail ArgumentError, 'invalid value for "opts[:"page_size"]" when calling PaymentAuditServiceApi.list_payment_changes_v4, must be greater than or equal to 1.'
       end
+
       # resource path
-      local_var_path = '/v3/paymentaudit/payments'
+      local_var_path = '/v4/payments/deltas'
 
       # query parameters
       query_params = opts[:query_params] || {}
-      query_params[:'payeeId'] = opts[:'payee_id'] if !opts[:'payee_id'].nil?
-      query_params[:'payorId'] = opts[:'payor_id'] if !opts[:'payor_id'].nil?
-      query_params[:'payorName'] = opts[:'payor_name'] if !opts[:'payor_name'].nil?
-      query_params[:'remoteId'] = opts[:'remote_id'] if !opts[:'remote_id'].nil?
-      query_params[:'status'] = opts[:'status'] if !opts[:'status'].nil?
-      query_params[:'sourceAccountName'] = opts[:'source_account_name'] if !opts[:'source_account_name'].nil?
-      query_params[:'sourceAmountFrom'] = opts[:'source_amount_from'] if !opts[:'source_amount_from'].nil?
-      query_params[:'sourceAmountTo'] = opts[:'source_amount_to'] if !opts[:'source_amount_to'].nil?
-      query_params[:'sourceCurrency'] = opts[:'source_currency'] if !opts[:'source_currency'].nil?
-      query_params[:'paymentAmountFrom'] = opts[:'payment_amount_from'] if !opts[:'payment_amount_from'].nil?
-      query_params[:'paymentAmountTo'] = opts[:'payment_amount_to'] if !opts[:'payment_amount_to'].nil?
-      query_params[:'paymentCurrency'] = opts[:'payment_currency'] if !opts[:'payment_currency'].nil?
-      query_params[:'submittedDateFrom'] = opts[:'submitted_date_from'] if !opts[:'submitted_date_from'].nil?
-      query_params[:'submittedDateTo'] = opts[:'submitted_date_to'] if !opts[:'submitted_date_to'].nil?
-      query_params[:'paymentMemo'] = opts[:'payment_memo'] if !opts[:'payment_memo'].nil?
+      query_params[:'payorId'] = payor_id
+      query_params[:'updatedSince'] = updated_since
       query_params[:'page'] = opts[:'page'] if !opts[:'page'].nil?
       query_params[:'pageSize'] = opts[:'page_size'] if !opts[:'page_size'].nil?
-      query_params[:'sort'] = opts[:'sort'] if !opts[:'sort'].nil?
-      query_params[:'sensitive'] = opts[:'sensitive'] if !opts[:'sensitive'].nil?
 
       # header parameters
       header_params = opts[:header_params] || {}
@@ -902,15 +589,16 @@ module VeloPayments
       form_params = opts[:form_params] || {}
 
       # http body (model)
-      post_body = opts[:body] 
+      post_body = opts[:debug_body]
 
       # return_type
-      return_type = opts[:return_type] || 'ListPaymentsResponse' 
+      return_type = opts[:debug_return_type] || 'PaymentDeltaResponse'
 
       # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
+      auth_names = opts[:debug_auth_names] || ['OAuth2']
 
       new_options = opts.merge(
+        :operation => :"PaymentAuditServiceApi.list_payment_changes_v4",
         :header_params => header_params,
         :query_params => query_params,
         :form_params => form_params,
@@ -921,7 +609,7 @@ module VeloPayments
 
       data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
       if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: PaymentAuditServiceApi#list_payments_audit\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+        @api_client.config.logger.debug "API called: PaymentAuditServiceApi#list_payment_changes_v4\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
       end
       return data, status_code, headers
     end
@@ -933,7 +621,9 @@ module VeloPayments
     # @option opts [String] :payor_id The account owner Payor Id. Required for external users.
     # @option opts [String] :payor_name The payor’s name. This filters via a case insensitive substring match.
     # @option opts [String] :remote_id The remote id of the payees.
+    # @option opts [String] :remote_system_id The id of the remote system that is orchestrating payments
     # @option opts [String] :status Payment Status
+    # @option opts [String] :transmission_type Transmission Type * ACH * SAME_DAY_ACH * WIRE 
     # @option opts [String] :source_account_name The source account name filter. This filters via a case insensitive substring match.
     # @option opts [Integer] :source_amount_from The source amount from range filter. Filters for sourceAmount &gt;&#x3D; sourceAmountFrom
     # @option opts [Integer] :source_amount_to The source amount to range filter. Filters for sourceAmount ⇐ sourceAmountTo
@@ -944,8 +634,11 @@ module VeloPayments
     # @option opts [Date] :submitted_date_from The submitted date from range filter. Format is yyyy-MM-dd.
     # @option opts [Date] :submitted_date_to The submitted date to range filter. Format is yyyy-MM-dd.
     # @option opts [String] :payment_memo The payment memo filter. This filters via a case insensitive substring match.
+    # @option opts [Date] :scheduled_for_date_from Filter payouts scheduled to run on or after the given date. Format is yyyy-MM-dd.
+    # @option opts [Date] :scheduled_for_date_to Filter payouts scheduled to run on or before the given date. Format is yyyy-MM-dd.
+    # @option opts [String] :schedule_status Payout Schedule Status
     # @option opts [Integer] :page Page number. Default is 1. (default to 1)
-    # @option opts [Integer] :page_size Page size. Default is 25. Max allowable is 100. (default to 25)
+    # @option opts [Integer] :page_size The number of results to return in a page (default to 25)
     # @option opts [String] :sort List of sort fields (e.g. ?sort&#x3D;submittedDateTime:asc,status:asc). Default is sort by submittedDateTime:desc,paymentId:asc The supported sort fields are: sourceAmount, sourceCurrency, paymentAmount, paymentCurrency, routingNumber, accountNumber, remoteId, submittedDateTime, status and paymentId 
     # @option opts [Boolean] :sensitive Optional. If omitted or set to false, any Personal Identifiable Information (PII) values are returned masked. If set to true, and you have permission, the PII values will be returned as their original unmasked values. 
     # @return [ListPaymentsResponseV4]
@@ -961,7 +654,9 @@ module VeloPayments
     # @option opts [String] :payor_id The account owner Payor Id. Required for external users.
     # @option opts [String] :payor_name The payor’s name. This filters via a case insensitive substring match.
     # @option opts [String] :remote_id The remote id of the payees.
+    # @option opts [String] :remote_system_id The id of the remote system that is orchestrating payments
     # @option opts [String] :status Payment Status
+    # @option opts [String] :transmission_type Transmission Type * ACH * SAME_DAY_ACH * WIRE 
     # @option opts [String] :source_account_name The source account name filter. This filters via a case insensitive substring match.
     # @option opts [Integer] :source_amount_from The source amount from range filter. Filters for sourceAmount &gt;&#x3D; sourceAmountFrom
     # @option opts [Integer] :source_amount_to The source amount to range filter. Filters for sourceAmount ⇐ sourceAmountTo
@@ -972,8 +667,11 @@ module VeloPayments
     # @option opts [Date] :submitted_date_from The submitted date from range filter. Format is yyyy-MM-dd.
     # @option opts [Date] :submitted_date_to The submitted date to range filter. Format is yyyy-MM-dd.
     # @option opts [String] :payment_memo The payment memo filter. This filters via a case insensitive substring match.
+    # @option opts [Date] :scheduled_for_date_from Filter payouts scheduled to run on or after the given date. Format is yyyy-MM-dd.
+    # @option opts [Date] :scheduled_for_date_to Filter payouts scheduled to run on or before the given date. Format is yyyy-MM-dd.
+    # @option opts [String] :schedule_status Payout Schedule Status
     # @option opts [Integer] :page Page number. Default is 1.
-    # @option opts [Integer] :page_size Page size. Default is 25. Max allowable is 100.
+    # @option opts [Integer] :page_size The number of results to return in a page
     # @option opts [String] :sort List of sort fields (e.g. ?sort&#x3D;submittedDateTime:asc,status:asc). Default is sort by submittedDateTime:desc,paymentId:asc The supported sort fields are: sourceAmount, sourceCurrency, paymentAmount, paymentCurrency, routingNumber, accountNumber, remoteId, submittedDateTime, status and paymentId 
     # @option opts [Boolean] :sensitive Optional. If omitted or set to false, any Personal Identifiable Information (PII) values are returned masked. If set to true, and you have permission, the PII values will be returned as their original unmasked values. 
     # @return [Array<(ListPaymentsResponseV4, Integer, Hash)>] ListPaymentsResponseV4 data, response status code and response headers
@@ -985,6 +683,22 @@ module VeloPayments
       if @api_client.config.client_side_validation && opts[:'status'] && !allowable_values.include?(opts[:'status'])
         fail ArgumentError, "invalid value for \"status\", must be one of #{allowable_values}"
       end
+      allowable_values = ["ACH", "SAME_DAY_ACH", "WIRE"]
+      if @api_client.config.client_side_validation && opts[:'transmission_type'] && !allowable_values.include?(opts[:'transmission_type'])
+        fail ArgumentError, "invalid value for \"transmission_type\", must be one of #{allowable_values}"
+      end
+      allowable_values = ["ANY", "SCHEDULED", "EXECUTED", "FAILED"]
+      if @api_client.config.client_side_validation && opts[:'schedule_status'] && !allowable_values.include?(opts[:'schedule_status'])
+        fail ArgumentError, "invalid value for \"schedule_status\", must be one of #{allowable_values}"
+      end
+      if @api_client.config.client_side_validation && !opts[:'page_size'].nil? && opts[:'page_size'] > 100
+        fail ArgumentError, 'invalid value for "opts[:"page_size"]" when calling PaymentAuditServiceApi.list_payments_audit_v4, must be smaller than or equal to 100.'
+      end
+
+      if @api_client.config.client_side_validation && !opts[:'page_size'].nil? && opts[:'page_size'] < 1
+        fail ArgumentError, 'invalid value for "opts[:"page_size"]" when calling PaymentAuditServiceApi.list_payments_audit_v4, must be greater than or equal to 1.'
+      end
+
       # resource path
       local_var_path = '/v4/paymentaudit/payments'
 
@@ -994,7 +708,9 @@ module VeloPayments
       query_params[:'payorId'] = opts[:'payor_id'] if !opts[:'payor_id'].nil?
       query_params[:'payorName'] = opts[:'payor_name'] if !opts[:'payor_name'].nil?
       query_params[:'remoteId'] = opts[:'remote_id'] if !opts[:'remote_id'].nil?
+      query_params[:'remoteSystemId'] = opts[:'remote_system_id'] if !opts[:'remote_system_id'].nil?
       query_params[:'status'] = opts[:'status'] if !opts[:'status'].nil?
+      query_params[:'transmissionType'] = opts[:'transmission_type'] if !opts[:'transmission_type'].nil?
       query_params[:'sourceAccountName'] = opts[:'source_account_name'] if !opts[:'source_account_name'].nil?
       query_params[:'sourceAmountFrom'] = opts[:'source_amount_from'] if !opts[:'source_amount_from'].nil?
       query_params[:'sourceAmountTo'] = opts[:'source_amount_to'] if !opts[:'source_amount_to'].nil?
@@ -1005,6 +721,9 @@ module VeloPayments
       query_params[:'submittedDateFrom'] = opts[:'submitted_date_from'] if !opts[:'submitted_date_from'].nil?
       query_params[:'submittedDateTo'] = opts[:'submitted_date_to'] if !opts[:'submitted_date_to'].nil?
       query_params[:'paymentMemo'] = opts[:'payment_memo'] if !opts[:'payment_memo'].nil?
+      query_params[:'scheduledForDateFrom'] = opts[:'scheduled_for_date_from'] if !opts[:'scheduled_for_date_from'].nil?
+      query_params[:'scheduledForDateTo'] = opts[:'scheduled_for_date_to'] if !opts[:'scheduled_for_date_to'].nil?
+      query_params[:'scheduleStatus'] = opts[:'schedule_status'] if !opts[:'schedule_status'].nil?
       query_params[:'page'] = opts[:'page'] if !opts[:'page'].nil?
       query_params[:'pageSize'] = opts[:'page_size'] if !opts[:'page_size'].nil?
       query_params[:'sort'] = opts[:'sort'] if !opts[:'sort'].nil?
@@ -1019,15 +738,16 @@ module VeloPayments
       form_params = opts[:form_params] || {}
 
       # http body (model)
-      post_body = opts[:body] 
+      post_body = opts[:debug_body]
 
       # return_type
-      return_type = opts[:return_type] || 'ListPaymentsResponseV4' 
+      return_type = opts[:debug_return_type] || 'ListPaymentsResponseV4'
 
       # auth_names
-      auth_names = opts[:auth_names] || ['OAuth2']
+      auth_names = opts[:debug_auth_names] || ['OAuth2']
 
       new_options = opts.merge(
+        :operation => :"PaymentAuditServiceApi.list_payments_audit_v4",
         :header_params => header_params,
         :query_params => query_params,
         :form_params => form_params,