cybersource-rest-client 0.0.51 → 0.0.52

package/docs/{PaymentProductsCardProcessingConfigurationInformationConfigurationsCommon.md → PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommon.md}

@@ -1,9 +1,9 @@
-# CyberSource.PaymentProductsCardProcessingConfigurationInformationConfigurationsCommon
+# CyberSource.PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommon
 
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**processors** | [**{String: PaymentProductsCardProcessingConfigurationInformationConfigurationsCommonProcessors}**](PaymentProductsCardProcessingConfigurationInformationConfigurationsCommonProcessors.md) | e.g. * amexdirect * barclays2 * CUP * EFTPOS * fdiglobal * gpx * smartfdc * tsys * vero * VPC  For VPC, CUP and EFTPOS processors, replace the processor name from VPC or CUP or EFTPOS to the actual processor name in the sample request. e.g. replace VPC with <your vpc processor>  | [optional] 
+**processors** | [**{String: PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonProcessors}**](PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonProcessors.md) | e.g. * amexdirect * barclays2 * CUP * EFTPOS * fdiglobal * gpx * smartfdc * tsys * vero * VPC  For VPC, CUP and EFTPOS processors, replace the processor name from VPC or CUP or EFTPOS to the actual processor name in the sample request. e.g. replace VPC with <your vpc processor>  | [optional] 
 **amexVendorCode** | **String** | Vendor code assigned by American Express. Applicable for TSYS (tsys) processor. | [optional] 
 **defaultAuthTypeCode** | **String** | Authorization Finality indicator. Please note that the input can be in small case or capitals but response is in small case as of now. It will be made capitals everywhere in the next version. Applicable for Elavon Americas (elavonamericas), TSYS (tsys), Barclays (barclays2), Streamline (streamline2), Six (six), Barclays HISO (barclayshiso), GPN (gpn), FDI Global (fdiglobal), GPX (gpx), Paymentech Tampa (paymentechtampa), FDC Nashville (smartfdc), VPC and Chase Paymentech Salem (chasepaymentechsalem) processors.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Default Value</th></tr></thead> <tr><td>Barclays</td><td>cnp, cp, hybrid</td><td>No</td><td>FINAL</td></tr> <tr><td>Barclays HISO</td><td>cnp, cp, hybrid</td><td>Yes</td><td>FINAL</td></tr> </table>  | [optional] 
 **masterCardAssignedId** | **String** | MAID aka MasterCard assigned ID, MasterCard equivalent of Merchant Verification Value by Visa. Applicable for VPC, GPX (gpx) and FDI Global (fdiglobal) processors. | [optional] 
@@ -13,7 +13,7 @@ Name | Type | Description | Notes
 **foodAndConsumerServiceId** | **String** | Food and Consumer Service ID. Identifies the merchant as being certified and approved to accept Food Stamps. Applicable for GPX (gpx) processor. | [optional] 
 **enableSplitShipment** | **Boolean** | Enables you to split an order into multiple shipments with multiple captures. This feature is provided by CyberSource and supports three different scenarios:  * multiple authorizations * multiple captures * multiple authorizations with multiple captures  Applicable for VPC processors.  | [optional] 
 **enableInterchangeOptimization** | **Boolean** | Reduces your interchange fees by using automatic authorization refresh and automatic partial authorization reversal. Applicable for VPC processors. | [optional] 
-**visaDelegatedAuthenticationId** | **String** | Identifier provided to merchants who opt for Visa’s delegated authorization program. Applicable for VPC processors. | [optional] 
+**visaDelegatedAuthenticationId** | **String** | Identifier provided to merchants who opt for Visa's delegated authorization program. Applicable for VPC processors. | [optional] 
 **creditCardRefundLimitPercent** | **String** | Blocks over-refunds when the aggregated refund amount is higher than the percentage set for this field. Applicable for GPX (gpx), VPC and Chase Paymentech Salem (chasepaymentechsalem) processors. | [optional] 
 **businessCenterCreditCardRefundLimitPercent** | **String** | Limits refunds to the percentage set in this field. Applicable for GPX (gpx) and VPC processors. | [optional] 
 **allowCapturesGreaterThanAuthorizations** | **Boolean** | Enables this merchant account to capture amounts greater than the authorization amount. Applicable for GPX (gpx), VPC, Paymentech Tampa (paymentechtampa) and Chase Paymentech Salem (chasepaymentechsalem) processors. | [optional] 
@@ -23,7 +23,7 @@ Name | Type | Description | Notes
 **subMerchantId** | **String** | The ID assigned to the sub-merchant. Applicable for American Express Direct (amexdirect) processor.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Min. Length</th><th>Max. Length</th><th>Regex</th></tr></thead> <tr><td>American Express Direct</td><td>cnp, cp, hybrid</td><td>No</td><td>1</td><td>20</td><td>^[0-9a-zA-Z\-\_\,\\s.]+$</td></tr> </table>  | [optional] 
 **subMerchantBusinessName** | **String** | Sub-merchant's business name. Applicable for American Express Direct (amexdirect) processor.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Min. Length</th><th>Max. Length</th><th>Regex</th></tr></thead> <tr><td>American Express Direct</td><td>cnp, cp, hybrid</td><td>No</td><td>1</td><td>37</td><td>^[0-9a-zA-Z\-\_\,\\s.]+$</td></tr> </table>  | [optional] 
 **preferCobadgedSecondaryBrand** | **Boolean** | It denotes merchant's preference on secondary brand for routing in case of co-branded cards. Applicable for EFTPOS processors. | [optional] 
-**merchantDescriptorInformation** | [**PaymentProductsCardProcessingConfigurationInformationConfigurationsCommonMerchantDescriptorInformation**](PaymentProductsCardProcessingConfigurationInformationConfigurationsCommonMerchantDescriptorInformation.md) |  | [optional] 
+**merchantDescriptorInformation** | [**PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonMerchantDescriptorInformation**](PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonMerchantDescriptorInformation.md) |  | [optional] 
 
 
 <a name="DefaultAuthTypeCodeEnum"></a>

package/docs/{PaymentProductsCardProcessingConfigurationInformationConfigurationsCommonAcquirer.md → PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonAcquirer.md}

@@ -1,4 +1,4 @@
-# CyberSource.PaymentProductsCardProcessingConfigurationInformationConfigurationsCommonAcquirer
+# CyberSource.PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonAcquirer
 
 ## Properties
 Name | Type | Description | Notes

package/docs/{PaymentProductsCardProcessingConfigurationInformationConfigurationsCommonCurrencies.md → PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonCurrencies.md}

@@ -1,4 +1,4 @@
-# CyberSource.PaymentProductsCardProcessingConfigurationInformationConfigurationsCommonCurrencies
+# CyberSource.PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonCurrencies
 
 ## Properties
 Name | Type | Description | Notes

package/docs/{PaymentProductsCardProcessingConfigurationInformationConfigurationsCommonCurrencies1.md → PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonCurrencies1.md}

@@ -1,4 +1,4 @@
-# CyberSource.PaymentProductsCardProcessingConfigurationInformationConfigurationsCommonCurrencies1
+# CyberSource.PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonCurrencies1
 
 ## Properties
 Name | Type | Description | Notes

package/docs/{PaymentProductsCardProcessingConfigurationInformationConfigurationsCommonMerchantDescriptorInformation.md → PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonMerchantDescriptorInformation.md}

@@ -1,4 +1,4 @@
-# CyberSource.PaymentProductsCardProcessingConfigurationInformationConfigurationsCommonMerchantDescriptorInformation
+# CyberSource.PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonMerchantDescriptorInformation
 
 ## Properties
 Name | Type | Description | Notes

package/docs/PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonPaymentTypes.md

@@ -0,0 +1,9 @@
+# CyberSource.PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonPaymentTypes
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**enabled** | **Boolean** |  | [optional] 
+**currencies** | [**{String: PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonCurrencies}**](PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonCurrencies.md) | Three-character [ISO 4217 ALPHA-3 Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) | [optional] 
+
+

package/docs/{PaymentProductsCardProcessingConfigurationInformationConfigurationsCommonProcessors.md → PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonProcessors.md}

@@ -1,4 +1,4 @@
-# CyberSource.PaymentProductsCardProcessingConfigurationInformationConfigurationsCommonProcessors
+# CyberSource.PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonProcessors
 
 ## Properties
 Name | Type | Description | Notes
@@ -7,11 +7,11 @@ Name | Type | Description | Notes
 **businessApplicationId** | **String** | Indicates the type of money transfer used in the transaction. Applicable for VPC and GPX (gpx) processors. | [optional] 
 **merchantVerificationValue** | **String** | Identify merchants that participate in Select Merchant Fee (SMF) programs. Unique to the merchant. Applicable for GPX (gpx) and VPC processors. | [optional] 
 **abaNumber** | **String** | Routing Number to identify banks within the United States. Applicable for GPX (gpx) processors. | [optional] 
-**acquirer** | [**PaymentProductsCardProcessingConfigurationInformationConfigurationsCommonAcquirer**](PaymentProductsCardProcessingConfigurationInformationConfigurationsCommonAcquirer.md) |  | [optional] 
+**acquirer** | [**PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonAcquirer**](PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonAcquirer.md) |  | [optional] 
 **merchantId** | **String** | Merchant ID assigned by an acquirer or a processor. Should not be overriden by any other party.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Min. Length</th><th>Max. Length</th><th>Regex</th></tr></thead> <tr><td>Barclays HISO</td><td>cp, cnp, hybrid</td><td>Yes</td><td>1</td><td>15</td><td>^[0-9a-zA-Z]+$</td></tr> <tr><td>Barclays</td><td>cp, cnp, hybrid</td><td>Yes</td><td>1</td><td>11</td><td>^[0-9a-zA-Z]+$</td></tr> </table>  | 
 **terminalId** | **String** | The 'Terminal Id' aka TID, is an identifier used for with your payments processor. Depending on the processor and payment acceptance type this may also be the default Terminal ID used for Card Present and Virtual Terminal transactions.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Min. Length</th><th>Max. Length</th><th>Regex</th></tr></thead> <tr><td>Barclays HISO</td><td>cnp, hybrid</td><td>Yes</td><td>1</td><td>16</td><td>^[0-9a-zA-Z]+$</td></tr> <tr><td>Barclays HISO</td><td>cp</td><td>No</td><td>1</td><td>16</td><td>^[0-9a-zA-Z]+$</td></tr> </table>  | [optional] 
-**paymentTypes** | [**{String: PaymentProductsCardProcessingConfigurationInformationConfigurationsCommonPaymentTypes}**](PaymentProductsCardProcessingConfigurationInformationConfigurationsCommonPaymentTypes.md) | Valid values are: * VISA * MASTERCARD * AMERICAN_EXPRESS * CUP * EFTPOS * DINERS_CLUB * DISCOVER * JCB  | [optional] 
-**currencies** | [**{String: PaymentProductsCardProcessingConfigurationInformationConfigurationsCommonCurrencies1}**](PaymentProductsCardProcessingConfigurationInformationConfigurationsCommonCurrencies1.md) | Three-character [ISO 4217 ALPHA-3 Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) | [optional] 
+**paymentTypes** | [**{String: PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonPaymentTypes}**](PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonPaymentTypes.md) | Valid values are: * VISA * MASTERCARD * AMERICAN_EXPRESS * CUP * EFTPOS * DINERS_CLUB * DISCOVER * JCB  | [optional] 
+**currencies** | [**{String: PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonCurrencies1}**](PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonCurrencies1.md) | Three-character [ISO 4217 ALPHA-3 Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) | [optional] 
 **sicCode** | **String** | The Standard Industrial Classification (SIC) are four-digit codes that categorize the industries that companies belong to based on their business activities. Standard Industrial Classification codes were mostly replaced by the six-digit North American Industry Classification System (NAICS). Applicable for VPC and GPX (gpx) processors. | [optional] 
 **allowMultipleBills** | **Boolean** | Allows multiple captures for a single authorization transaction. Applicable for Paymentech Tampa (paymentechtampa), VPC, American Express Direct (amexdirect) and GPX (gpx) processors.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Default Value</th></tr></thead> <tr><td>American Express Direct</td><td>cp, hybrid</td><td>Yes</td><td>No</td></tr> <tr><td>American Express Direct</td><td>cnp</td><td>No</td><td>No</td></tr> </table>  | [optional] 
 **allowMerchantDescriptorOverride** | **Boolean** | Enables partner to enable/disable merchant descriptors values. Applicable for VPC, EFTPOS and CUP processors. | [optional] 
@@ -19,11 +19,11 @@ Name | Type | Description | Notes
 **fireSafetyIndicator** | **Boolean** | Indicates whether the merchant is compliant with Hotel and Motel Fire Safety Act of 1990. Applicable for GPX (gpx) and VPC processors. | [optional] 
 **quasiCash** | **Boolean** | To enable quasi-cash transactions. A quasi-cash transaction is a cash-like transaction for the sale of items that are directly convertible to cash, such as:- Casino gaming chips, Money orders, Wire transfers.  Applicable for GPX (gpx), TSYS (tsys), Barclays (barclays2) and VPC processors.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Default Value</th></tr></thead> <tr><td>Barclays</td><td>cnp, cp, hybrid</td><td>No</td><td>No</td></tr> </table>  | [optional] 
 **acquirerMerchantId** | **String** | Identifier assigned by the acquirer. Applicable for RUPAY, VPC and Six (six) processors. | [optional] 
-**avsFormat** | **String** | Enables Enhanced AVS/Automated Address Verification Plus (AAV+).  Valid values: \"basic\" - Standard address verification system.   When a processor supports AVS for a transaction’s card type, the issuing bank uses AVS to confirm that the customer has provided the correct billing address.   When a customer provides incorrect information, the transaction might be fraudulent. \"basic + name\" - Enhanced address verification system.   Consists of the standard AVS functionality plus verification of some additional fields.   The additional fields that are verified for Enhanced AVS are:   - customer_firstname   - customer_lastname \"basic + name + shipto\" - Automated address verification plus.   Consists of the Enhanced AVS functionality plus verification of some additional fields.   AAV+ intended for merchants who deliver physical goods to a different address than the billing address.   AAV+ verifies the additional fields only when the standard and Enhanced AVS tests pass first.   For information about Enhanced AVS - The additional fields that are verified for AAV+ are:   - ship_to_firstname   - ship_to_lastname   - ship_to_address1   - ship_to_country   - ship_to_zip   - ship_to_phone   - customer_phone(American Express Direct only)  Applicable for American Express Direct (amexdirect) processor.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Default Value</th></tr></thead> <tr><td>American Express Direct</td><td>cnp, cp, hybrid</td><td>Yes</td><td>basic</td></tr> </table>  | [optional] 
+**avsFormat** | **String** | Enables Enhanced AVS/Automated Address Verification Plus (AAV+).  Valid values: \"basic\" - Standard address verification system.   When a processor supports AVS for a transaction's card type, the issuing bank uses AVS to confirm that the customer has provided the correct billing address.   When a customer provides incorrect information, the transaction might be fraudulent. \"basic + name\" - Enhanced address verification system.   Consists of the standard AVS functionality plus verification of some additional fields.   The additional fields that are verified for Enhanced AVS are:   - customer_firstname   - customer_lastname \"basic + name + shipto\" - Automated address verification plus.   Consists of the Enhanced AVS functionality plus verification of some additional fields.   AAV+ intended for merchants who deliver physical goods to a different address than the billing address.   AAV+ verifies the additional fields only when the standard and Enhanced AVS tests pass first.   For information about Enhanced AVS - The additional fields that are verified for AAV+ are:   - ship_to_firstname   - ship_to_lastname   - ship_to_address1   - ship_to_country   - ship_to_zip   - ship_to_phone   - customer_phone(American Express Direct only)  Applicable for American Express Direct (amexdirect) processor.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Default Value</th></tr></thead> <tr><td>American Express Direct</td><td>cnp, cp, hybrid</td><td>Yes</td><td>basic</td></tr> </table>  | [optional] 
 **enableLongTransRefNo** | **Boolean** | Amex Direct specific merchant config value which determines what length (either 9 or Unique 12-char reference number) of reference number will be CYBS generated if the merchant does not pass in a trans_ref_no. Can be any combination of alpha, numeric and special characters, and/or binary data in hexadecimal.  Applicable for American Express Direct (amexdirect) processor.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Default Value</th></tr></thead> <tr><td>American Express Direct</td><td>cp, cnp, hybrid</td><td>No</td><td>No</td></tr> </table>  | [optional] 
 **enableLevel2** | **Boolean** | Field that indicates whether merchant will send level 2 data for Amex cards. Applicable for American Express Direct (amexdirect) processor.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Default Value</th></tr></thead> <tr><td>American Express Direct</td><td>cp, cnp, hybrid</td><td>No</td><td>No</td></tr> </table>  | [optional] 
-**enableMultipleTransactionAdviceAddendum** | **Boolean** | This flag related to multiple transaction advice addendum field. It is used to display descriptive information about a transaction on customer’s American Express card statement. Applicable for American Express Direct (amexdirect) processor.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Default Value</th></tr></thead> <tr><td>American Express Direct</td><td>cp, cnp, hybrid</td><td>No</td><td>No</td></tr> </table>  | [optional] 
-**amexTransactionAdviceAddendum1** | **String** | Advice addendum field. It is used to display descriptive information about a transaction on customer’s American Express card statement. Applicable for TSYS (tsys), FDI Global (fdiglobal) and American Express Direct (amexdirect) processors.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Min. Length</th><th>Max. Length</th><th>Regex</th></tr></thead> <tr><td>American Express Direct</td><td>cnp, cp, hybrid</td><td>No</td><td>1</td><td>40</td><td>^[0-9a-zA-Z\-\\s.]+$</td></tr> </table>  | [optional] 
+**enableMultipleTransactionAdviceAddendum** | **Boolean** | This flag related to multiple transaction advice addendum field. It is used to display descriptive information about a transaction on customer's American Express card statement. Applicable for American Express Direct (amexdirect) processor.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Default Value</th></tr></thead> <tr><td>American Express Direct</td><td>cp, cnp, hybrid</td><td>No</td><td>No</td></tr> </table>  | [optional] 
+**amexTransactionAdviceAddendum1** | **String** | Advice addendum field. It is used to display descriptive information about a transaction on customer's American Express card statement. Applicable for TSYS (tsys), FDI Global (fdiglobal) and American Express Direct (amexdirect) processors.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Min. Length</th><th>Max. Length</th><th>Regex</th></tr></thead> <tr><td>American Express Direct</td><td>cnp, cp, hybrid</td><td>No</td><td>1</td><td>40</td><td>^[0-9a-zA-Z\-\\s.]+$</td></tr> </table>  | [optional] 
 **enableMultiLineItems** | **Boolean** | This flag is related to offer/line item details to be included instead of sending one line item, and a grand total. Example, offer0, offer 1...offer n. Applicable for American Express Direct (amexdirect) and Elavon Americas (elavonamericas) processors.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Default Value</th></tr></thead> <tr><td>American Express Direct</td><td>cp, cnp, hybrid</td><td>No</td><td>No</td></tr> </table>  | [optional] 
 **enableTransactionReferenceNumber** | **Boolean** | To enable merchant to send in transaction reference number (unique reconciliation ID). Applicable for VPC, Vero (vero), FDI Global (fdiglobal), Six (six), CB2A, CUP, VPC, Chase Paymentech Salem (chasepaymentechsalem), Fiserv (fiserv), Elavon Americas (elavonamericas) and EFTPOS processors. | [optional] 
 **enableAutoAuthReversalAfterVoid** | **Boolean** | Enables to meet the Visa mandate requirements to reverse unused authorizations, benefitting the customer by releasing the hold on unused credit card funds. Applicable for CB2A, Elavon Americas (elavonamericas), Six (six), VPC and American Express Direct (amexdirect) processors.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Default Value</th></tr></thead> <tr><td>American Express Direct</td><td>cp, cnp, hybrid</td><td>No</td><td>No</td></tr> </table>  | [optional] 
@@ -31,12 +31,12 @@ Name | Type | Description | Notes
 **enableCreditAuth** | **Boolean** | Authorizes a credit. Reduces refund chargebacks and prevents customers from seeing the online update for credits which are otherwise offline settlements. | [optional] 
 **industryCode** | **String** | Field used to identify the industry type of the merchant submitting the authorization request.  Valid values: `0` – unknown or unsure `A` – auto rental (EMV supported) `B` – bank/financial institution (EMV supported) `D` – direct marketing `F` – food/restaurant (EMV supported) `G` – grocery store/super market (EMV supported) `H` – hotel (EMV supported) `L` – limited amount terminal (EMV supported) `O` – oil company/automated fueling system (EMV supported) `P` – passenger transport (EMV supported) `R` – retail (EMV supported) Applicable for TSYS (tsys), RUPAY and Elavon Americas (elavonamericas) processors.  | [optional] 
 **sendAmexLevel2Data** | **Boolean** | Field that indicates whether merchant will send level 2 data for Amex cards. Applicable for TSYS (tsys) processor. | [optional] 
-**softDescriptorType** | **String** | A soft descriptor is a text, rendered on a cardholder’s statement, describing a particular product or service, purchased by the cardholder. Descriptors are intended to help the cardholder identify the products or services purchased. Valid values: `1` - trans_ref_no `2` - merchant_descriptor `3` - trans_ref_no and merchant_descriptor Applicable for TSYS (tsys) processor.  | [optional] 
+**softDescriptorType** | **String** | A soft descriptor is a text, rendered on a cardholder's statement, describing a particular product or service, purchased by the cardholder. Descriptors are intended to help the cardholder identify the products or services purchased. Valid values: `1` - trans_ref_no `2` - merchant_descriptor `3` - trans_ref_no and merchant_descriptor Applicable for TSYS (tsys) processor.  | [optional] 
 **vitalNumber** | **String** | V-number provided by TSYS info. The leading `V` must be replaced by a `7`. For example, replace `V1234567` with `71234567`. Applicable for TSYS (tsys) processor. | [optional] 
 **bankNumber** | **String** | 6 digit agent bank number provided by acquirer. Applicable for TSYS (tsys) processor. | [optional] 
 **chainNumber** | **String** | 6 digit chain number provided by acquirer. Applicable for TSYS (tsys) processor. | [optional] 
 **merchantBinNumber** | **String** | 6 digits acquirer bank identification number. Applicable for TSYS (tsys) processor. | [optional] 
-**merchantLocationNumber** | **String** | 5 digit merchant location number. Unless otherwise specified by merchant’s bank or processor, this field should default to 00001. Applicable for TSYS (tsys) processor. | [optional] 
+**merchantLocationNumber** | **String** | 5 digit merchant location number. Unless otherwise specified by merchant's bank or processor, this field should default to 00001. Applicable for TSYS (tsys) processor. | [optional] 
 **storeID** | **String** | 4 digits number used to identify a specific merchant store location within the member systems. Applicable for TSYS (tsys) processor. | [optional] 
 **travelAgencyCode** | **String** | Contains travel agency code if airline ticket was issued by a travel agency. Applicable for TSYS (tsys) processor. | [optional] 
 **travelAgencyName** | **String** | Contains travel agency name if airline ticket was issued by travel agency. Applicable for TSYS (tsys) processor. | [optional] 
@@ -44,7 +44,7 @@ Name | Type | Description | Notes
 **enableLeastCostRouting** | **Boolean** | Indicates whether Least Cost Routing is enabled. Applicable for EFTPOS and CUP processors. | [optional] 
 **enableCVVResponseIndicator** | **Boolean** | This field denotes EFTPOS Merchant's choice of receiving CVV Processing Response in return. Applicable for EFTPOS processors. | [optional] 
 **enableMultiCurrencyProcessing** | **String** | Applicable for Barclays (barclays2) processor.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Default Value</th></tr></thead> <tr><td>Barclays</td><td>cnp, cp, hybrid</td><td>No</td><td>Yes</td></tr> </table>  | [optional] 
-**enablePosNetworkSwitching** | **Boolean** | ‘POS Network Switching’ or ‘Alternate Routing’ means merchant can process PIN Debit transactions without a PIN. Set the value to ‘Yes’ if it is supported. Applicable for FDI Global (fdiglobal) processor. | [optional] 
+**enablePosNetworkSwitching** | **Boolean** | 'POS Network Switching' or 'Alternate Routing' means merchant can process PIN Debit transactions without a PIN. Set the value to 'Yes' if it is supported. Applicable for FDI Global (fdiglobal) processor. | [optional] 
 **enableDynamicCurrencyConversion** | **Boolean** | Enable dynamic currency conversion for a merchant. | [optional] 
 **merchantTier** | **String** | Merchant Tier defines the type of merchant, the numeric Merchant Tier value is allocated by EFTPOS. Applicable for EFTPOS processors. | [optional] 
 

package/docs/PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeatures.md

@@ -0,0 +1,9 @@
+# CyberSource.PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeatures
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**cardNotPresent** | [**PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresent**](PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresent.md) |  | [optional] 
+**cardPresent** | [**PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardPresent**](PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardPresent.md) |  | [optional] 
+
+

package/docs/PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresent.md

@@ -0,0 +1,12 @@
+# CyberSource.PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresent
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**processors** | [**{String: PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentProcessors}**](PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentProcessors.md) | e.g. * amexdirect * barclays2 * CUP * EFTPOS * fdiglobal * gpx * smartfdc * tsys * vero * VPC  For VPC, CUP and EFTPOS processors, replace the processor name from VPC or CUP or EFTPOS to the actual processor name in the sample request. e.g. replace VPC with <your vpc processor>  | [optional] 
+**ignoreAddressVerificationSystem** | **Boolean** | Flag for a sale request that indicates whether to allow the capture service to run even when the authorization receives an AVS decline. Applicable for VPC, FDI Global (fdiglobal), GPX (gpx) and GPN (gpn) processors. | [optional] 
+**visaStraightThroughProcessingOnly** | **Boolean** | Indicates if a merchant is enabled for Straight Through Processing - B2B invoice payments. Applicable for FDI Global (fdiglobal), TSYS (tsys), VPC and GPX (gpx) processors. | [optional] 
+**amexTransactionAdviceAddendum1** | **String** | Advice addendum field. It is used to display descriptive information about a transaction on customer's American Express card statement. Applicable for TSYS (tsys), FDI Global (fdiglobal) and American Express Direct (amexdirect) processors. | [optional] 
+**installment** | [**PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentInstallment**](PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentInstallment.md) |  | [optional] 
+
+

package/docs/{PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentInstallment.md → PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentInstallment.md}

@@ -1,4 +1,4 @@
-# CyberSource.PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentInstallment
+# CyberSource.PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentInstallment
 
 ## Properties
 Name | Type | Description | Notes

package/docs/{PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentPayouts.md → PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentPayouts.md}

@@ -1,4 +1,4 @@
-# CyberSource.PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentPayouts
+# CyberSource.PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentPayouts
 
 ## Properties
 Name | Type | Description | Notes
@@ -9,7 +9,7 @@ Name | Type | Description | Notes
 **financialInstitutionId** | **String** | Applicable for GPX (gpx) and VPC processors. | [optional] 
 **merchantAbaNumber** | **String** | Routing Number to identify banks within the United States. Applicable for VPC processors. | [optional] 
 **networkOrder** | **String** | Order of the networks in which Visa should make routing decisions. Applicable for VPC processors. | [optional] 
-**currencies** | [**{String: PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentPayoutsCurrencies}**](PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentPayoutsCurrencies.md) | Three-character [ISO 4217 ALPHA-3 Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) | [optional] 
+**currencies** | [**{String: PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentPayoutsCurrencies}**](PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentPayoutsCurrencies.md) | Three-character [ISO 4217 ALPHA-3 Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) | [optional] 
 **merchantId** | **String** | Merchant ID assigned by an acquirer or a processor. Should not be overridden by any other party.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Min. Length</th><th>Max. Length</th><th>Regex</th></tr></thead> <tr><td>Barclays</td><td>cnp, hybrid</td><td>No</td><td>1</td><td>11</td><td>^[0-9]+$</td></tr> </table>  | [optional] 
 **terminalId** | **String** | The 'Terminal Id' aka TID, is an identifier used for with your payments processor. Depending on the processor and payment acceptance type this may also be the default Terminal ID used for Card Present and Virtual Terminal transactions.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Min. Length</th><th>Max. Length</th><th>Regex</th></tr></thead> <tr><td>Barclays</td><td>cnp, hybrid</td><td>No</td><td>1</td><td>255</td><td>^[0-9:\-]+$</td></tr> </table>  | [optional] 
 

package/docs/{PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentPayoutsCurrencies.md → PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentPayoutsCurrencies.md}

@@ -1,4 +1,4 @@
-# CyberSource.PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentPayoutsCurrencies
+# CyberSource.PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentPayoutsCurrencies
 
 ## Properties
 Name | Type | Description | Notes

package/docs/{PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentProcessors.md → PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentProcessors.md}

@@ -1,4 +1,4 @@
-# CyberSource.PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentProcessors
+# CyberSource.PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentProcessors
 
 ## Properties
 Name | Type | Description | Notes
@@ -8,6 +8,6 @@ Name | Type | Description | Notes
 **relaxAddressVerificationSystemAllowExpiredCard** | **Boolean** | Allows transactions that use an expired card. Applicable for American Express Direct (amexdirect), GPN (gpn), Barclays HISO (barclayshiso), Elavon Americas (elavonamericas), VPC, FDI Global (fdiglobal), GPX (gpx), RUPAY, Six (six), Chase Paymentech Salem (chasepaymentechsalem) and CB2A processors.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Default Value</th></tr></thead> <tr><td>Barclays HISO</td><td>cp, cnp, hybrid</td><td>No</td><td>Yes</td></tr> <tr><td>American Express Direct</td><td>cp, hybrid</td><td>No</td><td>Yes</td></tr> <tr><td>American Express Direct</td><td>cnp</td><td>No</td><td>No</td></tr> </table>  | [optional] 
 **enableEmsTransactionRiskScore** | **Boolean** | MasterCard Expert Monitoring Solutions (EMS) provides a predictive, behavior-based fraud score in real time during authorizations for card-not-present (CNP) transactions on cards issued in the U.S. Applicable for GPX (gpx) and VPC processors. | [optional] 
 **prestigiousPropertyIndicator** | **String** | Applicable for VPC processors. | [optional] 
-**payouts** | [**PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentPayouts**](PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentPayouts.md) |  | [optional] 
+**payouts** | [**PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentPayouts**](PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentPayouts.md) |  | [optional] 
 
 

package/docs/PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardPresent.md

@@ -0,0 +1,9 @@
+# CyberSource.PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardPresent
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**processors** | [**{String: PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardPresentProcessors}**](PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardPresentProcessors.md) | e.g. * amexdirect * barclays2 * CUP * EFTPOS * fdiglobal * gpx * smartfdc * tsys * vero * VPC  For VPC, CUP and EFTPOS processors, replace the processor name from VPC or CUP or EFTPOS to the actual processor name in the sample request. e.g. replace VPC with <your vpc processor>  | [optional] 
+**enableTerminalIdLookup** | **Boolean** | Used for Card Present and Virtual Terminal Transactions for Terminal ID lookup. Applicable for GPX (gpx) processor. | [optional] 
+
+

package/docs/{PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardPresentProcessors.md → PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardPresentProcessors.md}

@@ -1,4 +1,4 @@
-# CyberSource.PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardPresentProcessors
+# CyberSource.PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardPresentProcessors
 
 ## Properties
 Name | Type | Description | Notes

package/docs/{PaymentProductsCardProcessingSubscriptionInformation.md → PaymentsProductsCardProcessingSubscriptionInformation.md}

@@ -1,11 +1,11 @@
-# CyberSource.PaymentProductsCardProcessingSubscriptionInformation
+# CyberSource.PaymentsProductsCardProcessingSubscriptionInformation
 
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **enabled** | **Boolean** |  | [optional] 
 **selfServiceability** | **String** | Indicates if the organization can enable this product using self service. | [optional] [default to 'NOT_SELF_SERVICEABLE']
-**features** | [**{String: PaymentProductsCardProcessingSubscriptionInformationFeatures}**](PaymentProductsCardProcessingSubscriptionInformationFeatures.md) | This is a map. The allowed keys are below. Value should be an object containing a sole boolean property - enabled. <table>    <tr>       <td>cardPresent</td>    </tr>    <tr>       <td>cardNotPresent</td>    </tr> </table>  | [optional] 
+**features** | [**{String: PaymentsProductsCardProcessingSubscriptionInformationFeatures}**](PaymentsProductsCardProcessingSubscriptionInformationFeatures.md) | This is a map. The allowed keys are below. Value should be an object containing a sole boolean property - enabled. <table>    <tr>       <td>cardPresent</td>    </tr>    <tr>       <td>cardNotPresent</td>    </tr> </table>  | [optional] 
 
 
 <a name="SelfServiceabilityEnum"></a>

package/docs/{PaymentProductsCardProcessingSubscriptionInformationFeatures.md → PaymentsProductsCardProcessingSubscriptionInformationFeatures.md}

@@ -1,4 +1,4 @@
-# CyberSource.PaymentProductsCardProcessingSubscriptionInformationFeatures
+# CyberSource.PaymentsProductsCardProcessingSubscriptionInformationFeatures
 
 ## Properties
 Name | Type | Description | Notes

package/docs/PaymentsProductsCurrencyConversion.md

@@ -0,0 +1,9 @@
+# CyberSource.PaymentsProductsCurrencyConversion
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**subscriptionInformation** | [**PaymentsProductsPayerAuthenticationSubscriptionInformation**](PaymentsProductsPayerAuthenticationSubscriptionInformation.md) |  | [optional] 
+**configurationInformation** | [**PaymentsProductsCurrencyConversionConfigurationInformation**](PaymentsProductsCurrencyConversionConfigurationInformation.md) |  | [optional] 
+
+

package/docs/PaymentsProductsCurrencyConversionConfigurationInformation.md

@@ -0,0 +1,9 @@
+# CyberSource.PaymentsProductsCurrencyConversionConfigurationInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**templateId** | **String** |  | [optional] 
+**configurations** | [**PaymentsProductsCurrencyConversionConfigurationInformationConfigurations**](PaymentsProductsCurrencyConversionConfigurationInformationConfigurations.md) |  | [optional] 
+
+

package/docs/PaymentsProductsCurrencyConversionConfigurationInformationConfigurations.md

@@ -0,0 +1,8 @@
+# CyberSource.PaymentsProductsCurrencyConversionConfigurationInformationConfigurations
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**processors** | [**{String: PaymentsProductsCurrencyConversionConfigurationInformationConfigurationsProcessors}**](PaymentsProductsCurrencyConversionConfigurationInformationConfigurationsProcessors.md) |  | [optional] 
+
+

package/docs/{PaymentProductsCurrencyConversionConfigurationInformationConfigurationsProcessors.md → PaymentsProductsCurrencyConversionConfigurationInformationConfigurationsProcessors.md}

@@ -1,4 +1,4 @@
-# CyberSource.PaymentProductsCurrencyConversionConfigurationInformationConfigurationsProcessors
+# CyberSource.PaymentsProductsCurrencyConversionConfigurationInformationConfigurationsProcessors
 
 ## Properties
 Name | Type | Description | Notes

package/docs/PaymentsProductsCybsReadyTerminal.md

@@ -0,0 +1,8 @@
+# CyberSource.PaymentsProductsCybsReadyTerminal
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**subscriptionInformation** | [**PaymentsProductsCardPresentConnectSubscriptionInformation**](PaymentsProductsCardPresentConnectSubscriptionInformation.md) |  | [optional] 
+
+

package/docs/PaymentsProductsDifferentialFee.md

@@ -0,0 +1,8 @@
+# CyberSource.PaymentsProductsDifferentialFee
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**subscriptionInformation** | [**PaymentsProductsDifferentialFeeSubscriptionInformation**](PaymentsProductsDifferentialFeeSubscriptionInformation.md) |  | [optional] 
+
+

package/docs/{PaymentProductsDifferentialFeeSubscriptionInformation.md → PaymentsProductsDifferentialFeeSubscriptionInformation.md}

@@ -1,11 +1,11 @@
-# CyberSource.PaymentProductsDifferentialFeeSubscriptionInformation
+# CyberSource.PaymentsProductsDifferentialFeeSubscriptionInformation
 
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **enabled** | **Boolean** |  | [optional] 
 **selfServiceability** | **String** | Indicates if the organization can enable this product using self service. | [optional] [default to 'NOT_SELF_SERVICEABLE']
-**features** | [**PaymentProductsDifferentialFeeSubscriptionInformationFeatures**](PaymentProductsDifferentialFeeSubscriptionInformationFeatures.md) |  | [optional] 
+**features** | [**PaymentsProductsDifferentialFeeSubscriptionInformationFeatures**](PaymentsProductsDifferentialFeeSubscriptionInformationFeatures.md) |  | [optional] 
 
 
 <a name="SelfServiceabilityEnum"></a>

package/docs/PaymentsProductsDifferentialFeeSubscriptionInformationFeatures.md

@@ -0,0 +1,8 @@
+# CyberSource.PaymentsProductsDifferentialFeeSubscriptionInformationFeatures
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**surcharge** | [**PaymentsProductsCardProcessingSubscriptionInformationFeatures**](PaymentsProductsCardProcessingSubscriptionInformationFeatures.md) |  | [optional] 
+
+

package/docs/PaymentsProductsDigitalPayments.md

@@ -0,0 +1,8 @@
+# CyberSource.PaymentsProductsDigitalPayments
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**subscriptionInformation** | [**PaymentsProductsDigitalPaymentsSubscriptionInformation**](PaymentsProductsDigitalPaymentsSubscriptionInformation.md) |  | [optional] 
+
+

package/docs/PaymentsProductsDigitalPaymentsSubscriptionInformation.md

@@ -0,0 +1,23 @@
+# CyberSource.PaymentsProductsDigitalPaymentsSubscriptionInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**enabled** | **Boolean** |  | [optional] 
+**selfServiceability** | **String** | Indicates if the organization can enable this product using self service. | [optional] [default to 'NOT_SELF_SERVICEABLE']
+**features** | [**{String: PaymentsProductsCardProcessingSubscriptionInformationFeatures}**](PaymentsProductsCardProcessingSubscriptionInformationFeatures.md) | Allowed values are; <table>    <tr>       <td>visaCheckout</td>    </tr>    <tr>       <td>applePay</td>    </tr>    <tr>       <td>samsungPay</td>    </tr>    <tr>        <td>googlePay</td>     </tr> </table>  | [optional] 
+
+
+<a name="SelfServiceabilityEnum"></a>
+## Enum: SelfServiceabilityEnum
+
+
+* `SELF_SERVICEABLE` (value: `"SELF_SERVICEABLE"`)
+
+* `NOT_SELF_SERVICEABLE` (value: `"NOT_SELF_SERVICEABLE"`)
+
+* `SELF_SERVICE_ONLY` (value: `"SELF_SERVICE_ONLY"`)
+
+
+
+

package/docs/PaymentsProductsECheck.md

@@ -0,0 +1,9 @@
+# CyberSource.PaymentsProductsECheck
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**subscriptionInformation** | [**PaymentsProductsECheckSubscriptionInformation**](PaymentsProductsECheckSubscriptionInformation.md) |  | [optional] 
+**configurationInformation** | [**PaymentsProductsECheckConfigurationInformation**](PaymentsProductsECheckConfigurationInformation.md) |  | [optional] 
+
+

package/docs/PaymentsProductsECheckConfigurationInformation.md

@@ -0,0 +1,9 @@
+# CyberSource.PaymentsProductsECheckConfigurationInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**templateId** | **String** |  | [optional] 
+**configurations** | [**PaymentsProductsECheckConfigurationInformationConfigurations**](PaymentsProductsECheckConfigurationInformationConfigurations.md) |  | [optional] 
+
+

package/docs/PaymentsProductsECheckConfigurationInformationConfigurations.md

@@ -0,0 +1,10 @@
+# CyberSource.PaymentsProductsECheckConfigurationInformationConfigurations
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**common** | [**PaymentsProductsECheckConfigurationInformationConfigurationsCommon**](PaymentsProductsECheckConfigurationInformationConfigurationsCommon.md) |  | [optional] 
+**underwriting** | [**PaymentsProductsECheckConfigurationInformationConfigurationsUnderwriting**](PaymentsProductsECheckConfigurationInformationConfigurationsUnderwriting.md) |  | [optional] 
+**features** | [**PaymentsProductsECheckConfigurationInformationConfigurationsFeatures**](PaymentsProductsECheckConfigurationInformationConfigurationsFeatures.md) |  | [optional] 
+
+

package/docs/{PaymentProductsECheckConfigurationInformationConfigurationsCommon.md → PaymentsProductsECheckConfigurationInformationConfigurationsCommon.md}

@@ -1,10 +1,10 @@
-# CyberSource.PaymentProductsECheckConfigurationInformationConfigurationsCommon
+# CyberSource.PaymentsProductsECheckConfigurationInformationConfigurationsCommon
 
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**processors** | [**{String: PaymentProductsECheckConfigurationInformationConfigurationsCommonProcessors}**](PaymentProductsECheckConfigurationInformationConfigurationsCommonProcessors.md) |  | [optional] 
-**internalOnly** | [**PaymentProductsECheckConfigurationInformationConfigurationsCommonInternalOnly**](PaymentProductsECheckConfigurationInformationConfigurationsCommonInternalOnly.md) |  | [optional] 
+**processors** | [**{String: PaymentsProductsECheckConfigurationInformationConfigurationsCommonProcessors}**](PaymentsProductsECheckConfigurationInformationConfigurationsCommonProcessors.md) |  | [optional] 
+**internalOnly** | [**PaymentsProductsECheckConfigurationInformationConfigurationsCommonInternalOnly**](PaymentsProductsECheckConfigurationInformationConfigurationsCommonInternalOnly.md) |  | [optional] 
 **accountHolderName** | **String** | Mandatory  Name on Merchant's Bank Account Only ASCII (Hex 20 to Hex 7E)  | 
 **accountType** | **String** | Mandatory  Type of account for Merchant's Bank Account Possible values: - checking - savings - corporatechecking - corporatesavings  | 
 **accountRoutingNumber** | **String** | Mandatory  Routing number for Merchant's Bank Account US Account Routing Number  | 

package/docs/PaymentsProductsECheckConfigurationInformationConfigurationsCommonInternalOnly.md

@@ -0,0 +1,9 @@
+# CyberSource.PaymentsProductsECheckConfigurationInformationConfigurationsCommonInternalOnly
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**displayEcheckInfo** | **Boolean** | *NEW* Used by EBC UI always set to true | [optional] [default to true]
+**processors** | [**{String: PaymentsProductsECheckConfigurationInformationConfigurationsCommonInternalOnlyProcessors}**](PaymentsProductsECheckConfigurationInformationConfigurationsCommonInternalOnlyProcessors.md) | *NEW* Payment Processing connection used to support eCheck, aka ACH, payment methods. Example * \"bofaach\" * \"wellsfargoach\"  | [optional] 
+
+

package/docs/{PaymentProductsECheckConfigurationInformationConfigurationsCommonInternalOnlyProcessors.md → PaymentsProductsECheckConfigurationInformationConfigurationsCommonInternalOnlyProcessors.md}

@@ -1,4 +1,4 @@
-# CyberSource.PaymentProductsECheckConfigurationInformationConfigurationsCommonInternalOnlyProcessors
+# CyberSource.PaymentsProductsECheckConfigurationInformationConfigurationsCommonInternalOnlyProcessors
 
 ## Properties
 Name | Type | Description | Notes

package/docs/{PaymentProductsECheckConfigurationInformationConfigurationsCommonProcessors.md → PaymentsProductsECheckConfigurationInformationConfigurationsCommonProcessors.md}

@@ -1,4 +1,4 @@
-# CyberSource.PaymentProductsECheckConfigurationInformationConfigurationsCommonProcessors
+# CyberSource.PaymentsProductsECheckConfigurationInformationConfigurationsCommonProcessors
 
 ## Properties
 Name | Type | Description | Notes

package/docs/PaymentsProductsECheckConfigurationInformationConfigurationsFeatures.md

@@ -0,0 +1,8 @@
+# CyberSource.PaymentsProductsECheckConfigurationInformationConfigurationsFeatures
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**accountValidationService** | [**PaymentsProductsECheckConfigurationInformationConfigurationsFeaturesAccountValidationService**](PaymentsProductsECheckConfigurationInformationConfigurationsFeaturesAccountValidationService.md) |  | [optional] 
+
+

package/docs/PaymentsProductsECheckConfigurationInformationConfigurationsFeaturesAccountValidationService.md

@@ -0,0 +1,9 @@
+# CyberSource.PaymentsProductsECheckConfigurationInformationConfigurationsFeaturesAccountValidationService
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**internalOnly** | [**PaymentsProductsECheckConfigurationInformationConfigurationsFeaturesAccountValidationServiceInternalOnly**](PaymentsProductsECheckConfigurationInformationConfigurationsFeaturesAccountValidationServiceInternalOnly.md) |  | [optional] 
+**processors** | [**{String: PaymentsProductsECheckConfigurationInformationConfigurationsFeaturesAccountValidationServiceProcessors}**](PaymentsProductsECheckConfigurationInformationConfigurationsFeaturesAccountValidationServiceProcessors.md) | *NEW* Payment Processing connection used to support eCheck, aka ACH, payment methods. Example * \"bofaach\" * \"wellsfargoach\"  | [optional] 
+
+

package/docs/{PaymentProductsECheckConfigurationInformationConfigurationsFeaturesAccountValidationServiceInternalOnly.md → PaymentsProductsECheckConfigurationInformationConfigurationsFeaturesAccountValidationServiceInternalOnly.md}

@@ -1,4 +1,4 @@
-# CyberSource.PaymentProductsECheckConfigurationInformationConfigurationsFeaturesAccountValidationServiceInternalOnly
+# CyberSource.PaymentsProductsECheckConfigurationInformationConfigurationsFeaturesAccountValidationServiceInternalOnly
 
 ## Properties
 Name | Type | Description | Notes

package/docs/{PaymentProductsECheckConfigurationInformationConfigurationsFeaturesAccountValidationServiceProcessors.md → PaymentsProductsECheckConfigurationInformationConfigurationsFeaturesAccountValidationServiceProcessors.md}

@@ -1,4 +1,4 @@
-# CyberSource.PaymentProductsECheckConfigurationInformationConfigurationsFeaturesAccountValidationServiceProcessors
+# CyberSource.PaymentsProductsECheckConfigurationInformationConfigurationsFeaturesAccountValidationServiceProcessors
 
 ## Properties
 Name | Type | Description | Notes

package/docs/{PaymentProductsECheckConfigurationInformationConfigurationsUnderwriting.md → PaymentsProductsECheckConfigurationInformationConfigurationsUnderwriting.md}

@@ -1,17 +1,17 @@
-# CyberSource.PaymentProductsECheckConfigurationInformationConfigurationsUnderwriting
+# CyberSource.PaymentsProductsECheckConfigurationInformationConfigurationsUnderwriting
 
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**standardEntryClassCodes** | **String** | Mandatory  Free-text (csv)  Possible values (combination):  CCD — Cash Concentration or Disbursement, or CCD, is a charge or refund against a business checking account. One-time or recurring CCD transactions are fund transfers to or from a corporate entity. A standing authorization is required for recurring transactions. PPD — Prearranged Payment and Deposit Entry, or PPD, is a charge or refund against a customer’s checking or savings account. PPD entries can only be originated when payment and deposit terms between the merchant and the customer are prearranged. A written authorization from the customer is required for one-time transactions and a written standing authorization is required for recurring transactions. TEL — Telephone-Initiated Entry, or TEL, is a one-time charge against a customer’s checking or savings account. TEL transactions can only be originated when a business relationship between the merchant and the customer already exists; or if a relationship does not exist, then only when the customer initiates the telephone call to the merchant. Payment authorization is obtained from the customer by telephone. WEB — Internet-Initiated Entry or WEB is a charge against a customer’s checking or savings account. One-time or recurring WEB transactions are originated through the Internet. Payment authorization is also obtained from the customer through the Internet.  | [default to 'CCD,PPD,TEL,WEB']
+**standardEntryClassCodes** | **String** | Mandatory  Free-text (csv)  Possible values (combination):  CCD — Cash Concentration or Disbursement, or CCD, is a charge or refund against a business checking account. One-time or recurring CCD transactions are fund transfers to or from a corporate entity. A standing authorization is required for recurring transactions. PPD — Prearranged Payment and Deposit Entry, or PPD, is a charge or refund against a customer's checking or savings account. PPD entries can only be originated when payment and deposit terms between the merchant and the customer are prearranged. A written authorization from the customer is required for one-time transactions and a written standing authorization is required for recurring transactions. TEL — Telephone-Initiated Entry, or TEL, is a one-time charge against a customer's checking or savings account. TEL transactions can only be originated when a business relationship between the merchant and the customer already exists; or if a relationship does not exist, then only when the customer initiates the telephone call to the merchant. Payment authorization is obtained from the customer by telephone. WEB — Internet-Initiated Entry or WEB is a charge against a customer's checking or savings account. One-time or recurring WEB transactions are originated through the Internet. Payment authorization is also obtained from the customer through the Internet.  | [default to 'CCD,PPD,TEL,WEB']
 **enableHold** | **Boolean** | Mandatory  Determines whether CYBS has placed the merchant on a funding hold This will often be set to True for new merchants until the risk team has completed additional verification of their first transaction. It will be switched to \"false\" once underwriting review is completed and we are ready to start funding the merchant.  | [default to true]
 **monthlyTotalTransactionAmountLimit** | **Number** | Mandatory  Monthly Maximum total Transaction Amount 12 digit including decimal  | 
 **holdingDays** | **Number** | Mandatory  Funds Hold Days (Number of days funds will be held before it will be deposited into merchant account) 3 digits  | 
 **enableCredits** | **Boolean** | Optional  Allow Credits (True/False)  | [optional] 
 **transactionAmountLimit** | **Number** | Mandatory  Maximum total Transaction Amount This is a per transaction limit. For example, the merchant is limited to processing transactions under $100 12 digits (including decimal - USD only)  | 
-**riskReserveMethod** | **String** | Mandatory Reserve Method  Possible value: - fixed - none Most merchants do not have a reserve attached to their account so the default value would be \"none.\"   For a Fixed Reserve, the reserve balance is established by either, (1) a receipt of a lump sum deposit from a merchant, or (2) withholding funds at a Reserve Rate established for the account from each batch settlement until the reserve balance is equal to a set Reserve Target. A Fixed Reserve may also be established by a combination of lump sum deposit and withholding of settlement funds.  A Rolling Reserve balance is established by withholding from a merchant’s available settlement funds at a Reserve Rate (percentage) and no Reserve Target is specified. Rather, each amount withheld is retained for a specified number of Reserve Holding Days and then released back to the merchant.  | 
+**riskReserveMethod** | **String** | Mandatory Reserve Method  Possible value: - fixed - none Most merchants do not have a reserve attached to their account so the default value would be \"none.\"   For a Fixed Reserve, the reserve balance is established by either, (1) a receipt of a lump sum deposit from a merchant, or (2) withholding funds at a Reserve Rate established for the account from each batch settlement until the reserve balance is equal to a set Reserve Target. A Fixed Reserve may also be established by a combination of lump sum deposit and withholding of settlement funds.  A Rolling Reserve balance is established by withholding from a merchant's available settlement funds at a Reserve Rate (percentage) and no Reserve Target is specified. Rather, each amount withheld is retained for a specified number of Reserve Holding Days and then released back to the merchant.  | 
 **riskReserveRate** | **Number** | Mandatory  Reserve Rate (% of TPV)=> Relevant for Rolling Reserve and Fixed Reserve The percentage rate at which risk funds are withheld from each eCheck.Net batch settlement.  | 
-**riskReserveTargetAmount** | **Number** | Mandatory  Reserve Target (fixed $ amount)=> Relevant for Fixed Reserve ONLY  The maximum dollar amount that can be held in Risk Reserve for a fixed reserve. Once risk withholdings reach the Reserve Target established for the eCheck.Net account, a portion of available funds will be deposited to the merchant’s bank account 12 digit including decimal  | 
+**riskReserveTargetAmount** | **Number** | Mandatory  Reserve Target (fixed $ amount)=> Relevant for Fixed Reserve ONLY  The maximum dollar amount that can be held in Risk Reserve for a fixed reserve. Once risk withholdings reach the Reserve Target established for the eCheck.Net account, a portion of available funds will be deposited to the merchant's bank account 12 digit including decimal  | 
 **solutionOrganizationId** | **String** | Solution organization id | [optional] 
 
 

package/docs/{PaymentProductsECheckSubscriptionInformation.md → PaymentsProductsECheckSubscriptionInformation.md}

@@ -1,4 +1,4 @@
-# CyberSource.PaymentProductsECheckSubscriptionInformation
+# CyberSource.PaymentsProductsECheckSubscriptionInformation
 
 ## Properties
 Name | Type | Description | Notes