cybersource-rest-client 0.0.78 → 0.0.80

package/docs/PaymentsProductsAlternativePaymentMethodsConfigurationInformationConfigurations.md

@@ -4,6 +4,6 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **merchantCategoryCode** | **String** | Merchant Category Code (MCC) is a four-digit number assigned to a business by credit card companies when the business first starts accepting credit cards as a form of payment. The MCC is used to classify the business by the type of goods or services it provides.  | [optional] 
-**processors** | [**{String: PaymentsProductsAlternativePaymentMethodsConfigurationInformationConfigurationsProcessors}**](PaymentsProductsAlternativePaymentMethodsConfigurationInformationConfigurationsProcessors.md) | This is a map. The allowed keys are below. Value should be an object containing a sole boolean property - enabled. <table>   <tr>     <td>klarna</td>   </tr>   <tr>     <td>payPal</td>   </tr>   <tr>     <td>alipay</td>   </tr>   <tr>     <td>bancontact</td>   </tr>   <tr>     <td>giropay</td>   </tr>   <tr>     <td>ideal</td>   </tr> </table>  | [optional] 
+**processors** | [**{String: AlternativePaymentsProcessorConfiguration}**](AlternativePaymentsProcessorConfiguration.md) | This is a map. The allowed keys are below. Value should be an object containing a sole boolean property - enabled. <table>   <tr>     <td>klarna</td>   </tr>   <tr>     <td>payPal</td>   </tr>   <tr>     <td>alipay</td>   </tr>   <tr>     <td>bancontact</td>   </tr>   <tr>     <td>giropay</td>   </tr>   <tr>     <td>ideal</td>   </tr> </table>  | [optional] 
 
 

package/docs/PaymentsProductsMicroformConfigurationInformationConfigurations.md

@@ -3,6 +3,6 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**features** | [**PaymentsProductsMicroformConfigurationInformationConfigurationsFeatures**](PaymentsProductsMicroformConfigurationInformationConfigurationsFeatures.md) |  | [optional] 
+**features** | [**MicroformConfigFeatures**](MicroformConfigFeatures.md) |  | [optional] 
 
 

package/docs/PaymentsProductsPayoutsConfigurationInformation.md

@@ -3,6 +3,6 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**configurations** | [**PaymentsProductsPayoutsConfigurationInformationConfigurations**](PaymentsProductsPayoutsConfigurationInformationConfigurations.md) |  | [optional] 
+**configurations** | [**BoardingPayoutsConfigurations**](BoardingPayoutsConfigurations.md) |  | [optional] 
 
 

package/docs/PaymentsProductsUnifiedCheckoutConfigurationInformation.md

@@ -3,6 +3,6 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**configurations** | [**PaymentsProductsUnifiedCheckoutConfigurationInformationConfigurations**](PaymentsProductsUnifiedCheckoutConfigurationInformationConfigurations.md) |  | [optional] 
+**configurations** | [**UcConfigurations**](UcConfigurations.md) |  | [optional] 
 
 

package/docs/PaymentsProductsUnifiedCheckoutSubscriptionInformation.md

@@ -6,6 +6,6 @@ Name | Type | Description | Notes
 **enabled** | **Boolean** |  | [optional] 
 **enablementStatus** | **String** | Possible values: - PENDING - ENABLED_AND_USABLE - ENABLED_NOT_USABLE - DISABLED | [optional] [default to 'ENABLED_AND_USABLE']
 **selfServiceability** | **String** | Indicates if the organization can enable this product using self service.  Possible values: - SELF_SERVICEABLE - NOT_SELF_SERVICEABLE - SELF_SERVICE_ONLY | [optional] [default to 'NOT_SELF_SERVICEABLE']
-**features** | [**PaymentsProductsUnifiedCheckoutSubscriptionInformationFeatures**](PaymentsProductsUnifiedCheckoutSubscriptionInformationFeatures.md) |  | [optional] 
+**features** | [**UcFeatureSubscription**](UcFeatureSubscription.md) |  | [optional] 
 
 

package/docs/PostCustomerPaymentInstrumentRequest.md

@@ -3,20 +3,20 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**links** | [**Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentLinks**](Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentLinks.md) |  | [optional] 
+**links** | [**DefaultPaymentInstrumentLinks**](DefaultPaymentInstrumentLinks.md) |  | [optional] 
 **id** | **String** | The Id of the Payment Instrument Token. | [optional] 
 **_object** | **String** | The type.  Possible Values: - paymentInstrument  | [optional] 
 **_default** | **Boolean** | Flag that indicates whether customer payment instrument is the dafault. Possible Values:  - `true`: Payment instrument is customer's default.  - `false`: Payment instrument is not customer's default.  | [optional] 
 **state** | **String** | Issuers state for the card number. Possible Values: - ACTIVE - CLOSED : The account has been closed.  | [optional] 
 **type** | **String** | The type of Payment Instrument. Possible Values: - cardHash  | [optional] 
-**bankAccount** | [**Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentBankAccount**](Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentBankAccount.md) |  | [optional] 
-**card** | [**Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentCard**](Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentCard.md) |  | [optional] 
-**buyerInformation** | [**Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentBuyerInformation**](Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentBuyerInformation.md) |  | [optional] 
-**billTo** | [**Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentBillTo**](Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentBillTo.md) |  | [optional] 
+**bankAccount** | [**DefaultPaymentInstrumentBankAccount**](DefaultPaymentInstrumentBankAccount.md) |  | [optional] 
+**card** | [**DefaultPaymentInstrumentCard**](DefaultPaymentInstrumentCard.md) |  | [optional] 
+**buyerInformation** | [**DefaultPaymentInstrumentBuyerInformation**](DefaultPaymentInstrumentBuyerInformation.md) |  | [optional] 
+**billTo** | [**DefaultPaymentInstrumentBillTo**](DefaultPaymentInstrumentBillTo.md) |  | [optional] 
 **processingInformation** | [**TmsPaymentInstrumentProcessingInfo**](TmsPaymentInstrumentProcessingInfo.md) |  | [optional] 
 **merchantInformation** | [**TmsMerchantInformation**](TmsMerchantInformation.md) |  | [optional] 
-**instrumentIdentifier** | [**Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentInstrumentIdentifier**](Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentInstrumentIdentifier.md) |  | [optional] 
-**metadata** | [**Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentMetadata**](Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentMetadata.md) |  | [optional] 
+**instrumentIdentifier** | [**DefaultPaymentInstrumentInstrumentIdentifier**](DefaultPaymentInstrumentInstrumentIdentifier.md) |  | [optional] 
+**metadata** | [**DefaultPaymentInstrumentMetadata**](DefaultPaymentInstrumentMetadata.md) |  | [optional] 
 **embedded** | [**Tmsv1paymentinstrumentsEmbedded**](Tmsv1paymentinstrumentsEmbedded.md) |  | [optional] 
 
 

package/docs/PostCustomerShippingAddressRequest.md

@@ -3,10 +3,10 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**links** | [**Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultShippingAddressLinks**](Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultShippingAddressLinks.md) |  | [optional] 
+**links** | [**DefaultShippingAddressLinks**](DefaultShippingAddressLinks.md) |  | [optional] 
 **id** | **String** | The Id of the Shipping Address Token. | [optional] 
 **_default** | **Boolean** | Flag that indicates whether customer shipping address is the dafault. Possible Values:  - `true`: Shipping Address is customer's default.  - `false`: Shipping Address is not customer's default.  | [optional] 
-**shipTo** | [**Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultShippingAddressShipTo**](Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultShippingAddressShipTo.md) |  | [optional] 
-**metadata** | [**Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultShippingAddressMetadata**](Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultShippingAddressMetadata.md) |  | [optional] 
+**shipTo** | [**DefaultShippingAddressShipTo**](DefaultShippingAddressShipTo.md) |  | [optional] 
+**metadata** | [**DefaultShippingAddressMetadata**](DefaultShippingAddressMetadata.md) |  | [optional] 
 
 

package/docs/PostInstrumentIdentifierEnrollmentRequest.md

@@ -11,7 +11,7 @@ Name | Type | Description | Notes
 **source** | **String** | Source of the card details. Possible Values: - CONTACTLESS_TAP  | [optional] 
 **tokenProvisioningInformation** | [**Ptsv2paymentsTokenInformationTokenProvisioningInformation**](Ptsv2paymentsTokenInformationTokenProvisioningInformation.md) |  | [optional] 
 **card** | [**TmsEmbeddedInstrumentIdentifierCard**](TmsEmbeddedInstrumentIdentifierCard.md) |  | [optional] 
-**pointOfSaleInformation** | [**TmsEmbeddedInstrumentIdentifierPointOfSaleInformation**](TmsEmbeddedInstrumentIdentifierPointOfSaleInformation.md) |  | [optional] 
+**pointOfSaleInformation** | [**TmsPointOfSaleInformation**](TmsPointOfSaleInformation.md) |  | [optional] 
 **bankAccount** | [**TmsEmbeddedInstrumentIdentifierBankAccount**](TmsEmbeddedInstrumentIdentifierBankAccount.md) |  | [optional] 
 **tokenizedCard** | [**Tmsv2TokenizedCard**](Tmsv2TokenizedCard.md) |  | [optional] 
 **issuer** | [**TmsEmbeddedInstrumentIdentifierIssuer**](TmsEmbeddedInstrumentIdentifierIssuer.md) |  | [optional] 

package/docs/PostInstrumentIdentifierRequest.md

@@ -11,7 +11,7 @@ Name | Type | Description | Notes
 **source** | **String** | Source of the card details. Possible Values: - CONTACTLESS_TAP  | [optional] 
 **tokenProvisioningInformation** | [**Ptsv2paymentsTokenInformationTokenProvisioningInformation**](Ptsv2paymentsTokenInformationTokenProvisioningInformation.md) |  | [optional] 
 **card** | [**TmsEmbeddedInstrumentIdentifierCard**](TmsEmbeddedInstrumentIdentifierCard.md) |  | [optional] 
-**pointOfSaleInformation** | [**TmsEmbeddedInstrumentIdentifierPointOfSaleInformation**](TmsEmbeddedInstrumentIdentifierPointOfSaleInformation.md) |  | [optional] 
+**pointOfSaleInformation** | [**TmsPointOfSaleInformation**](TmsPointOfSaleInformation.md) |  | [optional] 
 **bankAccount** | [**TmsEmbeddedInstrumentIdentifierBankAccount**](TmsEmbeddedInstrumentIdentifierBankAccount.md) |  | [optional] 
 **tokenizedCard** | [**Tmsv2TokenizedCard**](Tmsv2TokenizedCard.md) |  | [optional] 
 **issuer** | [**TmsEmbeddedInstrumentIdentifierIssuer**](TmsEmbeddedInstrumentIdentifierIssuer.md) |  | [optional] 

package/docs/PostIssuerLifeCycleSimulationRequest.md

@@ -5,6 +5,6 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **state** | **String** | The new state of the Tokenized Card. Possible Values: - ACTIVE - SUSPENDED - DELETED  | [optional] 
 **card** | [**Tmsv2tokenizedcardstokenizedCardIdissuerlifecycleeventsimulationsCard**](Tmsv2tokenizedcardstokenizedCardIdissuerlifecycleeventsimulationsCard.md) |  | [optional] 
-**metadata** | [**Tmsv2tokenizedcardstokenizedCardIdissuerlifecycleeventsimulationsMetadata**](Tmsv2tokenizedcardstokenizedCardIdissuerlifecycleeventsimulationsMetadata.md) |  | [optional] 
+**metadata** | [**TmsIssuerLifeCycleEventSimulationMetadata**](TmsIssuerLifeCycleEventSimulationMetadata.md) |  | [optional] 
 
 

package/docs/PostPaymentCredentialsRequest.md

@@ -7,7 +7,7 @@ Name | Type | Description | Notes
 **transactionType** | **String** | Specifies the type of transaction for which the network token credentials are required. Possible Values:   - ECOM: Ecommerce transaction. If transactionType is not provided, ECOM is set as the default.   - AFT: Account Funding Transaction. This is only supported for VISA and paymentCredentialType of CRYPTOGRAM.  | [optional] 
 **clientCorrelationId** | **String** | Used to correlate authentication and payment credential requests.  | [optional] 
 **orderInformation** | [**Tmsv3tokenstokenIdpaymentcredentialsOrderInformation**](Tmsv3tokenstokenIdpaymentcredentialsOrderInformation.md) |  | [optional] 
-**merchantInformation** | [**Tmsv3tokenstokenIdpaymentcredentialsMerchantInformation**](Tmsv3tokenstokenIdpaymentcredentialsMerchantInformation.md) |  | [optional] 
+**merchantInformation** | [**TmsMerchantInformation**](TmsMerchantInformation.md) |  | [optional] 
 **deviceInformation** | [**Tmsv3tokenstokenIdpaymentcredentialsDeviceInformation**](Tmsv3tokenstokenIdpaymentcredentialsDeviceInformation.md) |  | [optional] 
 **authenticatedIdentities** | [**[Tmsv3tokenstokenIdpaymentcredentialsAuthenticatedIdentities]**](Tmsv3tokenstokenIdpaymentcredentialsAuthenticatedIdentities.md) |  | [optional] 
 

package/docs/PostPaymentCredentialsRequest1.md

@@ -7,7 +7,7 @@ Name | Type | Description | Notes
 **transactionType** | **String** | Specifies the type of transaction for which the network token credentials are required. Possible Values:   - ECOM: Ecommerce transaction. If transactionType is not provided, ECOM is set as the default.   - AFT: Account Funding Transaction. This is only supported for VISA and paymentCredentialType of CRYPTOGRAM.  | [optional] 
 **clientCorrelationId** | **String** | Used to correlate authentication and payment credential requests.  | [optional] 
 **orderInformation** | [**Tmsv3tokenstokenIdpaymentcredentialsOrderInformation**](Tmsv3tokenstokenIdpaymentcredentialsOrderInformation.md) |  | [optional] 
-**merchantInformation** | [**Tmsv3tokenstokenIdpaymentcredentialsMerchantInformation**](Tmsv3tokenstokenIdpaymentcredentialsMerchantInformation.md) |  | [optional] 
+**merchantInformation** | [**TmsMerchantInformation**](TmsMerchantInformation.md) |  | [optional] 
 **deviceInformation** | [**Tmsv3tokenstokenIdpaymentcredentialsDeviceInformation**](Tmsv3tokenstokenIdpaymentcredentialsDeviceInformation.md) |  | [optional] 
 **authenticatedIdentities** | [**[Tmsv3tokenstokenIdpaymentcredentialsAuthenticatedIdentities]**](Tmsv3tokenstokenIdpaymentcredentialsAuthenticatedIdentities.md) |  | [optional] 
 

package/docs/PostPaymentInstrumentRequest.md

@@ -3,20 +3,20 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**links** | [**Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentLinks**](Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentLinks.md) |  | [optional] 
+**links** | [**DefaultPaymentInstrumentLinks**](DefaultPaymentInstrumentLinks.md) |  | [optional] 
 **id** | **String** | The Id of the Payment Instrument Token. | [optional] 
 **_object** | **String** | The type.  Possible Values: - paymentInstrument  | [optional] 
 **_default** | **Boolean** | Flag that indicates whether customer payment instrument is the dafault. Possible Values:  - `true`: Payment instrument is customer's default.  - `false`: Payment instrument is not customer's default.  | [optional] 
 **state** | **String** | Issuers state for the card number. Possible Values: - ACTIVE - CLOSED : The account has been closed.  | [optional] 
 **type** | **String** | The type of Payment Instrument. Possible Values: - cardHash  | [optional] 
-**bankAccount** | [**Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentBankAccount**](Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentBankAccount.md) |  | [optional] 
-**card** | [**Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentCard**](Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentCard.md) |  | [optional] 
-**buyerInformation** | [**Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentBuyerInformation**](Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentBuyerInformation.md) |  | [optional] 
-**billTo** | [**Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentBillTo**](Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentBillTo.md) |  | [optional] 
+**bankAccount** | [**DefaultPaymentInstrumentBankAccount**](DefaultPaymentInstrumentBankAccount.md) |  | [optional] 
+**card** | [**DefaultPaymentInstrumentCard**](DefaultPaymentInstrumentCard.md) |  | [optional] 
+**buyerInformation** | [**DefaultPaymentInstrumentBuyerInformation**](DefaultPaymentInstrumentBuyerInformation.md) |  | [optional] 
+**billTo** | [**DefaultPaymentInstrumentBillTo**](DefaultPaymentInstrumentBillTo.md) |  | [optional] 
 **processingInformation** | [**TmsPaymentInstrumentProcessingInfo**](TmsPaymentInstrumentProcessingInfo.md) |  | [optional] 
 **merchantInformation** | [**TmsMerchantInformation**](TmsMerchantInformation.md) |  | [optional] 
-**instrumentIdentifier** | [**Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentInstrumentIdentifier**](Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentInstrumentIdentifier.md) |  | [optional] 
-**metadata** | [**Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentMetadata**](Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentMetadata.md) |  | [optional] 
+**instrumentIdentifier** | [**DefaultPaymentInstrumentInstrumentIdentifier**](DefaultPaymentInstrumentInstrumentIdentifier.md) |  | [optional] 
+**metadata** | [**DefaultPaymentInstrumentMetadata**](DefaultPaymentInstrumentMetadata.md) |  | [optional] 
 **embedded** | [**Tmsv1paymentinstrumentsEmbedded**](Tmsv1paymentinstrumentsEmbedded.md) |  | [optional] 
 
 

package/docs/{Ptsv2paymentsProcessingInformationAuthorizationOptions.md → ProcessingInfoAuthorizationOptions.md}

@@ -1,4 +1,4 @@
-# CyberSource.Ptsv2paymentsProcessingInformationAuthorizationOptions
+# CyberSource.ProcessingInfoAuthorizationOptions
 
 ## Properties
 Name | Type | Description | Notes
@@ -14,7 +14,7 @@ Name | Type | Description | Notes
 **ignoreAvsResult** | **Boolean** | Flag for a sale request that indicates whether to allow the capture service to run even when the authorization receives an AVS decline, as indicated by a reply flag value of DAVSNO.  Possible values: - `true`: Ignore the results of AVS checking and run the capture service. - `false` (default): If the authorization receives an AVS decline, do not run the capture service. When the value of this field is `true`, the list in the `processingInformation.authorizationOptions.declineAvsFlags` field is ignored.  #### Used by **Authorization** Optional field. String (3)  | [optional] [default to false]
 **declineAvsFlags** | **[String]** | Comma-separated list of AVS flags that cause the reply flag `DAVSNO` to be returned.  **Important** To receive declines for the AVS code `N`, you must include the value `N` in the comma-separated list.    ### AVS Codes for Cielo 3.0 and CyberSource Latin American Processing    **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports.   In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America.   The information in this section is for the specific processing connection called CyberSource Latin American Processing.   It is not for any other Latin American processors that CyberSource supports.  |AVS Code|Description| |--- |--- | |D|Partial match: postal code and address match.| |E|Not supported: AVS is not supported for this card type. _or_ Invalid: the acquirer returned an unrecognized value for the AVS response.| |F|Partial match: postal code matches, but CPF and address do not match.*| |G|Not supported: AVS not supported or not verified.| |I|No match: AVS information is not available.| |K|Partial match: CPF matches, but postal code and address do not match.*| |L|Partial match: postal code and CPF match, but address does not match.*| |N|No match: postal code, CPF, and address do not match.*| |O|Partial match: CPF and address match, but postal code does not match.*| |R|Not supported: your implementation does not support AVS _or_ System unavailable.| |T|Partial match: address matches, but postal code and CPF do not match.*| |V|Match: postal code, CPF, and address match.*| |* CPF (Cadastro de Pessoas Fisicas) is required only for Redecard in Brazil.||  ### AVS Codes for All Other Processors  **Note** The list of AVS codes for all other processors follows these descriptions of the processor-specific information for these codes.  #### American Express Cards For American Express cards only, you can receive Visa and CyberSource AVS codes in addition to the American Express AVS codes.  **Note** For CyberSource through VisaNet, the American Express AVS codes are converted to Visa AVS codes before they are returned to you. As a result, you will not receive American Express AVS codes for the American Express card type.<br/><br/>  _American Express Card codes_: `F`, `H`, `K`, `L`, `O`, `T`, `V`  #### Domestic and International Visa Cards The international and domestic alphabetic AVS codes are the Visa standard AVS codes. CyberSource maps the standard AVS return codes for other types of payment cards, including American Express cards, to the Visa standard AVS codes.  AVS is considered either domestic or international, depending on the location of the bank that issued the customer's payment card: - When the bank is in the U.S., the AVS is domestic. - When the bank is outside the U.S., the AVS is international.  You should be prepared to handle both domestic and international AVS result codes: - For international cards, you can receive domestic AVS codes in addition to the international AVS codes. - For domestic cards, you can receive international AVS codes in addition to the domestic AVS codes.  _International Visa Codes_: `B`, `C`, `D`, `G`, `I`, `M`, `P`  _Domestic Visa Codes_: `A`, `E`,`N`, `R`, `S`, `U`, `W`, `X`, `Y`, `Z`  #### CyberSource Codes The numeric AVS codes are created by CyberSource and are not standard Visa codes. These AVS codes can be returned for any card type.  _CyberSource Codes_: `1`, `2`, `3`, `4`  ### Table of AVS Codes for All Other Processors  |AVS Code|Description| |--- |--- | |A|Partial match: street address matches, but 5-digit and 9-digit postal codes do not match.| |B|Partial match: street address matches, but postal code is not verified. Returned only for Visa cards not issued in the U.S.| |C|No match: street address and postal code do not match. Returned only for Visa cards not issued in the U.S.| |D & M|Match: street address and postal code match. Returned only for Visa cards not issued in the U.S.| |E|Invalid: AVS data is invalid or AVS is not allowed for this card type.| |F|Partial match: card member's name does not match, but billing postal code matches.| |G|Not supported: issuing bank outside the U.S. does not support AVS.| |H|Partial match: card member's name does not match, but street address and postal code match. Returned only for the American Express card type.| |I|No match: address not verified. Returned only for Visa cards not issued in the U.S.| |K|Partial match: card member's name matches, but billing address and billing postal code do not match. Returned only for the American Express card type.| |L|Partial match: card member's name and billing postal code match, but billing address does not match. Returned only for the American Express card type.| |M|See the entry for D & M.| |N|No match: one of the following: street address and postal code do not match _or_ (American Express card type only) card member's name, street address, and postal code do not match.| |O|Partial match: card member's name and billing address match, but billing postal code does not match. Returned only for the American Express card type.| |P|Partial match: postal code matches, but street address not verified. Returned only for Visa cards not issued in the U.S.| |R|System unavailable.| |S|Not supported: issuing bank in the U.S. does not support AVS.| |T|Partial match: card member's name does not match, but street address matches. Returned only for the American Express card type.| |U|System unavailable: address information unavailable for one of these reasons: The U.S. bank does not support AVS outside the U.S. _or_ The AVS in a U.S. bank is not functioning properly.| |V|Match: card member's name, billing address, and billing postal code match. Returned only for the American Express card type.| |W|Partial match: street address does not match, but 9-digit postal code matches.| |X|Match: street address and 9-digit postal code match.| |Y|Match: street address and 5-digit postal code match.| |Z|Partial match: street address does not match, but 5-digit postal code matches.| |1|Not supported: one of the following: AVS is not supported for this processor or card type _or_ AVS is disabled for your CyberSource account. To enable AVS, contact CyberSource Customer Support.| |2|Unrecognized: the processor returned an unrecognized value for the AVS response.| |3|Match: address is confirmed. Returned only for PayPal Express Checkout.| |4|No match: address is not confirmed. Returned only for PayPal Express Checkout.| |5|No match: no AVS code was returned by the processor.|  | [optional] 
 **ignoreCvResult** | **Boolean** | Flag for a sale request that indicates whether to allow the capture service to run even when the authorization receives a CVN decline, as indicated by an `processorInformation.cardVerification.resultCode` value of `D` or `N`. Possible values: - `true`: Ignore the results of CVN checking and run the capture service. - `false` (default): If the authorization receives a CVN decline, do not run the capture service.  #### Used by **Authorization** Optional field.  | [optional] [default to false]
-**initiator** | [**Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator**](Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.md) |  | [optional] 
+**initiator** | [**ProcessingInfoAuthorizationOptionsInitiator**](ProcessingInfoAuthorizationOptionsInitiator.md) |  | [optional] 
 **billPayment** | **Boolean** | Indicates payment for bill or payment towards existing contractual loan.  Possible values: - `true`: Bill payment or loan payment. - `false` (default): Not a bill payment or loan payment.  Optional request field.  | [optional] 
 **billPaymentType** | **String** | Reason for the payment.  Possible values: - 001: Public utilities / Utility payment - 002: Government services - 003: Cellular / Mobile phone top-up - 004: Coupon payment - 005: Installment based repayment - 006: Billing payment - 007: Tax payment - 008: Tax payment refunds  The value for this field corresponds to the following data in the TC 33A capture file (applicable to Brazil): - Record: CP07 TCR0 - Position: 48-50 - Field: Bill Payment Transaction Type Identifier  The value for this field corresponds to the following data in the TC 33A capture file (applicable to Installment) based Repayment): - Record: CP01 TCR6 - Position: 154-156 - Field: Bill Payment Transaction Type Identifier   This field is supported for 1. Bill payments in Brazil with Mastercard on CyberSource through VisaNet. 2. Installment based repayment transactions on Cybersource through VisaNet.  | [optional] 
 **redemptionInquiry** | **Boolean** | Flag that indicates the payment request is a redemption inquiry.  Possible values:   - `true`   - `false`  | [optional] 

package/docs/{Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.md → ProcessingInfoAuthorizationOptionsInitiator.md}

@@ -1,4 +1,4 @@
-# CyberSource.Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator
+# CyberSource.ProcessingInfoAuthorizationOptionsInitiator
 
 ## Properties
 Name | Type | Description | Notes
@@ -6,6 +6,6 @@ Name | Type | Description | Notes
 **type** | **String** | This field indicates whether the transaction is a merchant-initiated transaction or customer-initiated transaction.  Valid values: - **customer** - **merchant**  | [optional] 
 **credentialStoredOnFile** | **Boolean** | Indicates to the issuing bank two things: - The merchant has received consent from the cardholder to store their card details on file - The merchant wants the issuing bank to check out the card details before the merchant initiates their first transaction for this cardholder. The purpose of the merchant-initiated transaction is to ensure that the cardholder's credentials are valid (that the card is not stolen or has restrictions) and that the card details are good to be stored on the merchant's file for future transactions.  Valid values: - `true` means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - `false` means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions.  **NOTE:** The value for this field does not correspond to any data in the TC 33 capture file5.  This field is supported only for Visa transactions on CyberSource through VisaNet.  | [optional] 
 **storedCredentialUsed** | **Boolean** | Indicates to an issuing bank whether a merchant-initiated transaction came from a card that was already stored on file.  Possible values: - **true** means the merchant-initiated transaction came from a card that was already stored on file. - **false**  means the merchant-initiated transaction came from a card that was not stored on file.  | [optional] 
-**merchantInitiatedTransaction** | [**Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction**](Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction.md) |  | [optional] 
+**merchantInitiatedTransaction** | [**ProcessingInfoAuthorizationOptionsInitiatorMerchantInitiatedTransaction**](ProcessingInfoAuthorizationOptionsInitiatorMerchantInitiatedTransaction.md) |  | [optional] 
 
 

package/docs/ProcessingInfoAuthorizationOptionsInitiatorMerchantInitiatedTransaction.md

@@ -0,0 +1,11 @@
+# CyberSource.ProcessingInfoAuthorizationOptionsInitiatorMerchantInitiatedTransaction
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**reason** | **String** | Reason for the transaction. Possible values: - `1`: Resubmission - `2`: Delayed charge - `3`: Reauthorization for split shipment - `4`: No show - `5`: Account top up or Incremental authorization - `6`: Partial shipment - `7`: Fixed amount recurring (subscription) - `8`: Variable amount recurring (standing order) - `9`: Installment - `10`: Unscheduled Card-on-File   This field should be used to identify the kind of merchant-initiated transaction. Values 7 and 8 should be used on customer-initiated transactions that are establishing the relationship for Mastercard subscriptions or standing orders.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR0 - Position: 160-163 - Field: Message Reason Code  | [optional] 
+**previousTransactionId** | **String** | Network transaction identifier that was returned in the payment response field _processorInformation.transactionID_ in the reply message for the original customer-initiated payment in the series.  If the current payment request includes a token instead of an account number, the following time limits apply for the value of this field: - For a **resubmission**, the transaction ID must be less than 14 days old. - For a **delayed charge** or **reauthorization**, the transaction ID must be less than 30 days old.  **NOTE**: The value for this field does not correspond to any data in the TC 33 capture file5.  | [optional] 
+**originalAuthorizedAmount** | **String** | Amount of the original authorization in the series. This field is only needed for merchant-initiated transactions with Discover or Diners cards.  | [optional] 
+**agreementId** | **String** | An API to carry the agreement ID generated for recurring and unscheduled Card on file transaction. the merchant generates this per card holder or per payment agreement and shares the generated unique ID in the subsequent transactions. This can contain foreign/arabic character set also. Cybersource forwards this value to the Saudi Payment processor.  | [optional] 
+
+

package/docs/{PtsV2PaymentsPost201ResponseProcessorInformationSellerProtection.md → ProcessorInformationSellerProtection.md}

@@ -1,4 +1,4 @@
-# CyberSource.PtsV2PaymentsPost201ResponseProcessorInformationSellerProtection
+# CyberSource.ProcessorInformationSellerProtection
 
 ## Properties
 Name | Type | Description | Notes

package/docs/PtsV2CreditsPost201Response.md

@@ -6,7 +6,7 @@ Name | Type | Description | Notes
 **links** | [**PtsV2PaymentsRefundPost201ResponseLinks**](PtsV2PaymentsRefundPost201ResponseLinks.md) |  | [optional] 
 **id** | **String** | An unique identification number generated by Cybersource to identify the submitted request. Returned by all services. It is also appended to the endpoint of the resource. On incremental authorizations, this value with be the same as the identification number returned in the original authorization response.  | [optional] 
 **submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services.  | [optional] 
-**status** | **String** | The status of the submitted transaction.  Possible values:  - PENDING  - COMPLETED (as in the case of PIN Debit Full Financial Credit)  | [optional] 
+**status** | **String** | The status of the submitted transaction.  Possible values:  - PENDING  - AUTHORIZED  - DECLINED  - INVALID_REQUEST  - COMPLETED (as in the case of PIN Debit Full Financial Credit)  | [optional] 
 **reconciliationId** | **String** | Reference number for the transaction. Depending on how your Cybersource account is configured, this value could either be provided in the API request or generated by CyberSource. The actual value used in the request to the processor is provided back to you by Cybersource in the response.  | [optional] 
 **clientReferenceInformation** | [**PtsV2PaymentsPost201ResponseClientReferenceInformation**](PtsV2PaymentsPost201ResponseClientReferenceInformation.md) |  | [optional] 
 **creditAmountDetails** | [**PtsV2CreditsPost201ResponseCreditAmountDetails**](PtsV2CreditsPost201ResponseCreditAmountDetails.md) |  | [optional] 

package/docs/PtsV2IncrementalAuthorizationPatch201ResponseProcessorInformation.md

@@ -11,7 +11,7 @@ Name | Type | Description | Notes
 **responseDetails** | **String** | This field might contain information about a decline.  | [optional] 
 **merchantAdvice** | [**PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice**](PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice.md) |  | [optional] 
 **merchantRiskPrediction** | **String** | Mastercard is introducing the Merchant Risk Predict Service in the middle East/Africa Region. A newly launched service comprised of seven independent artificial intelligence (AI)-powered scores intended to augment existing merchant risk management practices.  | [optional] 
-**sellerProtection** | [**PtsV2PaymentsPost201ResponseProcessorInformationSellerProtection**](PtsV2PaymentsPost201ResponseProcessorInformationSellerProtection.md) |  | [optional] 
+**sellerProtection** | [**ProcessorInformationSellerProtection**](ProcessorInformationSellerProtection.md) |  | [optional] 
 **network** | [**Ptsv2paymentsProcessorInformationReversalNetwork**](Ptsv2paymentsProcessorInformationReversalNetwork.md) |  | [optional] 
 
 

package/docs/PtsV2PaymentsPost201Response1ProcessorInformation.md

@@ -9,7 +9,7 @@ Name | Type | Description | Notes
 **rawResponseLocal** | **String** | Failure reason returned by the processor in the local language of the processor. | [optional] 
 **responseDetails** | **String** | This field might contain information about a decline.  | [optional] 
 **responseCode** | **String** | This field is set to the value of response code returned by the processor.  | [optional] 
-**sellerProtection** | [**PtsV2PaymentsPost201ResponseProcessorInformationSellerProtection**](PtsV2PaymentsPost201ResponseProcessorInformationSellerProtection.md) |  | [optional] 
+**sellerProtection** | [**ProcessorInformationSellerProtection**](ProcessorInformationSellerProtection.md) |  | [optional] 
 **avs** | [**PtsV2PaymentsPost201Response1ProcessorInformationAvs**](PtsV2PaymentsPost201Response1ProcessorInformationAvs.md) |  | [optional] 
 
 

package/docs/PtsV2PaymentsPost201ResponseProcessorInformation.md

@@ -38,7 +38,7 @@ Name | Type | Description | Notes
 **completeUrl** | **String** | The redirect URL for forwarding the consumer to complete page.  This redirect needed by PSP to track browser information of consumer. PSP then redirect consumer to merchant success URL.  | [optional] 
 **signature** | **String** |  | [optional] 
 **publicKey** | **String** |  | [optional] 
-**sellerProtection** | [**PtsV2PaymentsPost201ResponseProcessorInformationSellerProtection**](PtsV2PaymentsPost201ResponseProcessorInformationSellerProtection.md) |  | [optional] 
+**sellerProtection** | [**ProcessorInformationSellerProtection**](ProcessorInformationSellerProtection.md) |  | [optional] 
 **transactionExpiryDate** | **String** | The date on which the transaction expires and payment cannot be made.  | [optional] 
 **customUrl** | **String** | For merchants to declare customs Customs declaration service URL.  | [optional] 
 **schemeAssignedId** | **String** | Unique id assigned to a merchant by the APM and not PSP The merchant ID, as boarded with Alipay  | [optional] 

package/docs/PtsV2PaymentsPost201ResponseWatchlistScreeningInformation.md

@@ -5,6 +5,6 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **ipCountryConfidence** | **Number** | Likelihood that the country associated with the customer's IP address was identified correctly. Returns a value from 1–100, where 100 indicates the highest likelihood. If the country cannot be determined, the value is –1.  | [optional] 
 **infoCodes** | **[String]** | Returned when the Denied Parties List check (first two codes) or the export service (all others) would have declined the transaction. This field can contain one or more of these values: - `MATCH-DPC`: Denied Parties List match. - `UNV-DPC`: Denied Parties List unavailable. - `MATCH-BCO`: Billing country restricted. - `MATCH-EMCO`: Email country restricted. - `MATCH-HCO`: Host name country restricted. - `MATCH-IPCO`: IP country restricted. - `MATCH-SCO`: Shipping country restricted.  | [optional] 
-**watchList** | [**PtsV2PaymentsPost201ResponseWatchlistScreeningInformationWatchList**](PtsV2PaymentsPost201ResponseWatchlistScreeningInformationWatchList.md) |  | [optional] 
+**watchList** | [**ExportComplianceWatchList**](ExportComplianceWatchList.md) |  | [optional] 
 
 

package/docs/PtsV2PayoutsPost201ResponseIssuerInformation.md

@@ -3,6 +3,21 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
+**octDomesticParticipantIndicator** | **Boolean** | Domestic indicator for Push funds (OCT). If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octCrossBorderParticipantIndicator** | **Boolean** | Cross-border indicator for push funds (OCT). If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octMoneyTransferDomesticIndicator** | **Boolean** | Indicates whether domestic money transfer OCTs (push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.        Supported for Visa Direct.  | [optional] 
+**octMoneyTransferCrossBorderIndicator** | **Boolean** | Indicates whether cross-border money transfer OCTs (push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octMoneyTransferFastFundsDomesticIndicator** | **Boolean** | Indicates whether domestic money transfer OCTs (fast push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octMoneyTransferFastFundsCrossBorderIndicator** | **Boolean** | Indicates whether cross-border money transfer OCTs (fast push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octMoneyTransferMerchantCountryRestricted** | **Boolean** | This field indicates if the recipient issuer can accept push funds (OCT) transactions from the merchant country.  If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octNonMoneyTransferDomesticIndicator** | **Boolean** | Indicates whether domestic non-money transfer OCTs (push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octNonMoneyTransferCrossBorderIndicator** | **Boolean** | Indicates whether cross-border non-money transfer OCTs (push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octNonMoneyTransferFastFundsDomesticIndicator** | **Boolean** | Indicates whether domestic non-money transfer OCTs (fast push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octNonMoneyTransferFastFundsCrossBorderIndicator** | **Boolean** | Indicates whether cross-border non-money transfer OCTs (fast push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octOnlineGamblingDomesticIndicator** | **Boolean** | Indicates whether domestic gambling OCTs (push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octOnlineGamblingCrossBorderIndicator** | **Boolean** | Indicates whether cross-border gambling OCTs (push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octOnlineGamblingFastFundsDomesticIndicator** | **Boolean** | Indicates whether domestic gambling OCTs (fast push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octOnlineGamblingFastFundsCrossBorderIndicator** | **Boolean** | Indicates whether cross-border gambling OCTs (fast push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
 **serviceProcessingType** | **String** | This field contains values that identify the service type under which the transaction should be processed. The valid value for the Visa Alias Directory Service is A0 (Alias) and 00 (normal transaction).  | [optional] 
 
 

package/docs/Ptsv1pullfundstransferProcessingInformation.md

@@ -4,7 +4,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **commerceIndicator** | **String** | Type of transaction. This field identifies the level of security used in an electronic commerce transaction over an open network (for example, the internet).  Values for a Payouts transaction:   `INTERNET`, `RECURRING`, `RECURRING_INTERNET`, `VBV_FAILURE`, `VBV_ATTEMPTED`, `VBV`, `SPA_FAILURE`, `SPA_ATTEMPTED`, `SPA`    If no value is entered this field will set a default value = `INTERNET`.  | [optional] 
-**fundingOptions** | [**Ptsv1pullfundstransferProcessingInformationFundingOptions**](Ptsv1pullfundstransferProcessingInformationFundingOptions.md) |  | [optional] 
+**fundingOptions** | [**AftFundingOptions**](AftFundingOptions.md) |  | [optional] 
 **recurringOptions** | [**Ptsv1pullfundstransferProcessingInformationRecurringOptions**](Ptsv1pullfundstransferProcessingInformationRecurringOptions.md) |  | [optional] 
 **businessApplicationId** | **String** | Payouts transaction type.  Possible Values: - `AA` = Account to account - `PP` = Person to person - `TU` = Top-up for enhanced prepaid loads - `WT` = Wallet transfer - `BI` = Bank-Initiated - `FT` = Funds Transfer - `FD` = Funds Disbursement - `MP` = Merchant Payment - `PD` = Payroll Disbursement - `LA` = Liquid Assets  | 
 **purposeOfPayment** | **String** | Visa Direct   Purpose of payment is required in certain markets to clearly identify the purpose of the payment based on the standard values defined for respective market.  | [optional] 

package/docs/Ptsv1pushfundstransferRecipientInformation.md

@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**paymentInformation** | [**Ptsv1pushfundstransferRecipientInformationPaymentInformation**](Ptsv1pushfundstransferRecipientInformationPaymentInformation.md) |  | [optional] 
+**paymentInformation** | [**PushFundsTransferPaymentInformation**](PushFundsTransferPaymentInformation.md) |  | [optional] 
 **address1** | **String** | First line of the recipient's address. Required for card payments  | [optional] 
 **address2** | **String** | Second line of the recipient's address  | [optional] 
 **locality** | **String** | Recipient city.  | [optional] 

package/docs/Ptsv2creditsProcessingInformation.md

@@ -9,7 +9,7 @@ Name | Type | Description | Notes
 **processorId** | **String** | Value that identifies the processor/acquirer to use for the transaction. This value is supported only for **CyberSource through VisaNet**.  Contact CyberSource Customer Support to get the value for this field.  | [optional] 
 **paymentSolution** | **String** | Type of digital payment solution for the transaction. Possible Values:   - `visacheckout`: Visa Checkout. This value is required for Visa Checkout transactions. For details, see `payment_solution` field description in [Visa Checkout Using the REST API.](https://developer.cybersource.com/content/dam/docs/cybs/en-us/apifields/reference/all/rest/api-fields.pdf)  - `001`: Apple Pay.  - `004`: Cybersource In-App Solution.  - `005`: Masterpass. This value is required for Masterpass transactions on OmniPay Direct.   - `006`: Android Pay.  - `007`: Chase Pay.  - `008`: Samsung Pay.  - `012`: Google Pay.  - `013`: Cybersource P2PE Decryption  - `014`: Mastercard credential on file (COF) payment network token. Returned in authorizations that use a payment network token associated with a TMS token.  - `015`: Visa credential on file (COF) payment network token. Returned in authorizations that use a payment network token associated with a TMS token.  - `027`: Click to Pay.  | [optional] 
 **reconciliationId** | **String** | Please check with Cybersource customer support to see if your merchant account is configured correctly so you can include this field in your request. * For Payouts: max length for FDCCompass is String (22).  | [optional] 
-**linkId** | **String** | Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:  - Partial authorizations - Split shipments  | [optional] 
+**linkId** | **String** | Value that links the current authorization request to the original authorization request or previous declined Merchant Initiated Debt Recovery Transactions . Set this value to the ID that was returned in the reply message from the original authorization request or previous declined Merchant Initiated Debt Recovery Transactions.  This value is used for:  - Partial authorizations - Split shipments - Merchant Initiated Debt Recovery Transactions for Visa Platform Connect and China Union Pay merchants  | [optional] 
 **reportGroup** | **String** | Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  | [optional] 
 **visaCheckoutId** | **String** | Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field.  | [optional] 
 **purchaseLevel** | **String** | Set this field to 3 to indicate that the request includes Level III data. | [optional] 

package/docs/Ptsv2creditsProcessingInformationRefundOptions.md

@@ -4,5 +4,6 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **reason** | **String** | Must be set to `pow` for Mastercard Gaming Payment of Winnings tranactions. | [optional] 
+**reconciliationIdAlternate** | **String** | Alternative reference number that can be up to 12 characters in length. If this field is used, it overrides any data added to the ccCaptureService_reconciliationID field. You can use this value to reconcile Cybersource reports with processor reports. | [optional] 
 
 

package/docs/Ptsv2paymentsProcessingInformation.md

@@ -14,14 +14,14 @@ Name | Type | Description | Notes
 **commerceIndicatorLabel** | **String** | Type of transaction. Some payment card companies use this information when determining discount rates.  #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional.  The list of valid values in this field depends on your processor.  #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value   #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as `moto`  | [optional] 
 **paymentSolution** | **String** | Type of digital payment solution for the transaction. Possible Values:   - `visacheckout`: Visa Checkout. This value is required for Visa Checkout transactions. For details, see `payment_solution` field description in [Visa Checkout Using the REST API.](https://developer.cybersource.com/content/dam/docs/cybs/en-us/apifields/reference/all/rest/api-fields.pdf)  - `001`: Apple Pay.  - `004`: Cybersource In-App Solution.  - `005`: Masterpass. This value is required for Masterpass transactions on OmniPay Direct.   - `006`: Android Pay.  - `007`: Chase Pay.  - `008`: Samsung Pay.  - `012`: Google Pay.  - `013`: Cybersource P2PE Decryption  - `014`: Mastercard credential on file (COF) payment network token. Returned in authorizations that use a payment network token associated with a TMS token.  - `015`: Visa credential on file (COF) payment network token. Returned in authorizations that use a payment network token associated with a TMS token.  - `027`: Click to Pay.  | [optional] 
 **reconciliationId** | **String** | Please check with Cybersource customer support to see if your merchant account is configured correctly so you can include this field in your request. * For Payouts: max length for FDCCompass is String (22).  | [optional] 
-**linkId** | **String** | Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:  - Partial authorizations - Split shipments  | [optional] 
+**linkId** | **String** | Value that links the current authorization request to the original authorization request or previous declined Merchant Initiated Debt Recovery Transactions . Set this value to the ID that was returned in the reply message from the original authorization request or previous declined Merchant Initiated Debt Recovery Transactions.  This value is used for:  - Partial authorizations - Split shipments - Merchant Initiated Debt Recovery Transactions for Visa Platform Connect and China Union Pay merchants  | [optional] 
 **purchaseLevel** | **String** | Set this field to 3 to indicate that the request includes Level III data. | [optional] 
 **transactionTimeout** | **Number** | The time-out limit in seconds for the transaction. The time-out limit starts when the customer is directed to the merchant URL that is included in the sale service response. The maximum value is 99999 (about 27 hours). When the transaction times out, the payment system changes the status to abandoned. | [optional] 
 **intentsId** | **String** | Set to the value of the requestID field returned in the order service response. | [optional] 
 **reportGroup** | **String** | Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  | [optional] 
 **visaCheckoutId** | **String** | Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field.  | [optional] 
 **industryDataType** | **String** | Indicates that the transaction includes industry-specific data.  Possible Values: - `airline` - `restaurant` - `lodging` - `auto_rental` - `transit` - `healthcare_medical` - `healthcare_transit` - `transit`  #### Card Present, Airlines and Auto Rental You must set this field to `airline` in order for airline data to be sent to the processor. For example, if this field is not set to `airline` or is not included in the request, no airline data is sent to the processor.  You must set this field to `restaurant` in order for restaurant data to be sent to the processor. When this field is not set to `restaurant` or is not included in the request, no restaurant data is sent to the processor.  You must set this field to `auto_rental` in order for auto rental data to be sent to the processor. For example, if this field is not set to `auto_rental` or is not included in the request, no auto rental data is sent to the processor.  Restaurant data is supported only on CyberSource through VisaNet.  | [optional] 
-**authorizationOptions** | [**Ptsv2paymentsProcessingInformationAuthorizationOptions**](Ptsv2paymentsProcessingInformationAuthorizationOptions.md) |  | [optional] 
+**authorizationOptions** | [**ProcessingInfoAuthorizationOptions**](ProcessingInfoAuthorizationOptions.md) |  | [optional] 
 **captureOptions** | [**Ptsv2paymentsProcessingInformationCaptureOptions**](Ptsv2paymentsProcessingInformationCaptureOptions.md) |  | [optional] 
 **recurringOptions** | [**Ptsv2paymentsProcessingInformationRecurringOptions**](Ptsv2paymentsProcessingInformationRecurringOptions.md) |  | [optional] 
 **bankTransferOptions** | [**Ptsv2paymentsProcessingInformationBankTransferOptions**](Ptsv2paymentsProcessingInformationBankTransferOptions.md) |  | [optional] 

package/docs/Ptsv2paymentsProcessorInformation.md

@@ -11,5 +11,6 @@ Name | Type | Description | Notes
 **supplementaryTransactionData** | **String** | Supplementary transaction data for Klarna Advantage Plus. Fields to capture Interoperability Data from Merchant and transfer to Klarna for Authorization/Sale/Re-Auth/Capture APIs.  | [optional] 
 **responseSourceCode** | **String** | Field contains the response source code that identifies the source.  | [optional] 
 **cedpVerifiedIndicator** | **String** | Merchant Commercial Enhanced Data Program (CEDP) verified indicator for capture/bill requests.  This field is used when the client is doing authorization with a different gateway and capture/settlement with CyberSource.  This field flows in ISO field 34, DSID 02 tag DA, in AN, EBCDIC format.  Possible values: - `Y`: Merchant CEDP verified  #### Used by **Capture Request** Request field for force capture/bill support when auth is done with a different gateway.  | [optional] 
+**feeProgramIndicator** | **String** | Interchange reimbursement fee program indicator (FPI), which is used when assessing the fee applied to a cross-border or domestic Asia Pacific financial transaction. Acquirers and issues retain and return the FPI value in chargeback and representments. | [optional] 
 
 

package/docs/Ptsv2paymentsidcapturesProcessingInformation.md

@@ -5,7 +5,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **paymentSolution** | **String** | Type of digital payment solution for the transaction. Possible Values:   - `visacheckout`: Visa Checkout. This value is required for Visa Checkout transactions. For details, see `payment_solution` field description in [Visa Checkout Using the REST API.](https://developer.cybersource.com/content/dam/docs/cybs/en-us/apifields/reference/all/rest/api-fields.pdf)  - `001`: Apple Pay.  - `004`: Cybersource In-App Solution.  - `005`: Masterpass. This value is required for Masterpass transactions on OmniPay Direct.   - `006`: Android Pay.  - `007`: Chase Pay.  - `008`: Samsung Pay.  - `012`: Google Pay.  - `013`: Cybersource P2PE Decryption  - `014`: Mastercard credential on file (COF) payment network token. Returned in authorizations that use a payment network token associated with a TMS token.  - `015`: Visa credential on file (COF) payment network token. Returned in authorizations that use a payment network token associated with a TMS token.  - `027`: Click to Pay.  | [optional] 
 **reconciliationId** | **String** | Please check with Cybersource customer support to see if your merchant account is configured correctly so you can include this field in your request. * For Payouts: max length for FDCCompass is String (22).  | [optional] 
-**linkId** | **String** | Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:  - Partial authorizations - Split shipments  | [optional] 
+**linkId** | **String** | Value that links the current authorization request to the original authorization request or previous declined Merchant Initiated Debt Recovery Transactions . Set this value to the ID that was returned in the reply message from the original authorization request or previous declined Merchant Initiated Debt Recovery Transactions.  This value is used for:  - Partial authorizations - Split shipments - Merchant Initiated Debt Recovery Transactions for Visa Platform Connect and China Union Pay merchants  | [optional] 
 **reportGroup** | **String** | Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  | [optional] 
 **visaCheckoutId** | **String** | Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field.  | [optional] 
 **purchaseLevel** | **String** | Set this field to 3 to indicate that the request includes Level III data. | [optional] 

package/docs/Ptsv2paymentsidrefundsProcessingInformation.md

@@ -6,7 +6,7 @@ Name | Type | Description | Notes
 **actionList** | **[String]** | Array of actions (one or more) to be included in the payment to invoke bundled services along with payment status.  Possible values are one or more of follows:   - `AP_REFUND`: Use this when Alternative Payment Refund service is requested.  | [optional] 
 **paymentSolution** | **String** | Type of digital payment solution for the transaction. Possible Values:   - `visacheckout`: Visa Checkout. This value is required for Visa Checkout transactions. For details, see `payment_solution` field description in [Visa Checkout Using the REST API.](https://developer.cybersource.com/content/dam/docs/cybs/en-us/apifields/reference/all/rest/api-fields.pdf)  - `001`: Apple Pay.  - `004`: Cybersource In-App Solution.  - `005`: Masterpass. This value is required for Masterpass transactions on OmniPay Direct.   - `006`: Android Pay.  - `007`: Chase Pay.  - `008`: Samsung Pay.  - `012`: Google Pay.  - `013`: Cybersource P2PE Decryption  - `014`: Mastercard credential on file (COF) payment network token. Returned in authorizations that use a payment network token associated with a TMS token.  - `015`: Visa credential on file (COF) payment network token. Returned in authorizations that use a payment network token associated with a TMS token.  - `027`: Click to Pay.  | [optional] 
 **reconciliationId** | **String** | Please check with Cybersource customer support to see if your merchant account is configured correctly so you can include this field in your request. * For Payouts: max length for FDCCompass is String (22).  | [optional] 
-**linkId** | **String** | Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:  - Partial authorizations - Split shipments  | [optional] 
+**linkId** | **String** | Value that links the current authorization request to the original authorization request or previous declined Merchant Initiated Debt Recovery Transactions . Set this value to the ID that was returned in the reply message from the original authorization request or previous declined Merchant Initiated Debt Recovery Transactions.  This value is used for:  - Partial authorizations - Split shipments - Merchant Initiated Debt Recovery Transactions for Visa Platform Connect and China Union Pay merchants  | [optional] 
 **reportGroup** | **String** | Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  | [optional] 
 **visaCheckoutId** | **String** | Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field.  | [optional] 
 **purchaseLevel** | **String** | Set this field to 3 to indicate that the request includes Level III data. | [optional] 

package/docs/Ptsv2paymentsidrefundsProcessingInformationRefundOptions.md

@@ -4,5 +4,6 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **reason** | **String** | The reason for the refund. | [optional] 
+**reconciliationIdAlternate** | **String** | Alternative reference number that can be up to 12 characters in length. If this field is used, it overrides any data added to the ccCaptureService_reconciliationID field. You can use this value to reconcile Cybersource reports with processor reports. | [optional] 
 
 

package/docs/Ptsv2paymentsidreversalsProcessingInformation.md

@@ -5,7 +5,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **paymentSolution** | **String** | Type of digital payment solution for the transaction. Possible Values:   - `visacheckout`: Visa Checkout. This value is required for Visa Checkout transactions. For details, see `payment_solution` field description in [Visa Checkout Using the REST API.](https://developer.cybersource.com/content/dam/docs/cybs/en-us/apifields/reference/all/rest/api-fields.pdf)  - `001`: Apple Pay.  - `004`: Cybersource In-App Solution.  - `005`: Masterpass. This value is required for Masterpass transactions on OmniPay Direct.   - `006`: Android Pay.  - `007`: Chase Pay.  - `008`: Samsung Pay.  - `012`: Google Pay.  - `013`: Cybersource P2PE Decryption  - `014`: Mastercard credential on file (COF) payment network token. Returned in authorizations that use a payment network token associated with a TMS token.  - `015`: Visa credential on file (COF) payment network token. Returned in authorizations that use a payment network token associated with a TMS token.  - `027`: Click to Pay.  | [optional] 
 **reconciliationId** | **String** | Please check with Cybersource customer support to see if your merchant account is configured correctly so you can include this field in your request. * For Payouts: max length for FDCCompass is String (22).  | [optional] 
-**linkId** | **String** | Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:  - Partial authorizations - Split shipments  | [optional] 
+**linkId** | **String** | Value that links the current authorization request to the original authorization request or previous declined Merchant Initiated Debt Recovery Transactions . Set this value to the ID that was returned in the reply message from the original authorization request or previous declined Merchant Initiated Debt Recovery Transactions.  This value is used for:  - Partial authorizations - Split shipments - Merchant Initiated Debt Recovery Transactions for Visa Platform Connect and China Union Pay merchants  | [optional] 
 **reportGroup** | **String** | Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  | [optional] 
 **visaCheckoutId** | **String** | Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field.  | [optional] 
 **issuer** | [**Ptsv2paymentsIssuerInformation**](Ptsv2paymentsIssuerInformation.md) |  | [optional] 

package/docs/PushFunds201Response.md

@@ -15,6 +15,7 @@ Name | Type | Description | Notes
 **orderInformation** | [**PushFunds201ResponseOrderInformation**](PushFunds201ResponseOrderInformation.md) |  | [optional] 
 **paymentInformation** | [**PushFunds201ResponsePaymentInformation**](PushFunds201ResponsePaymentInformation.md) |  | [optional] 
 **processingInformation** | [**PushFunds201ResponseProcessingInformation**](PushFunds201ResponseProcessingInformation.md) |  | [optional] 
+**issuerInformation** | [**PushFunds201ResponseIssuerInformation**](PushFunds201ResponseIssuerInformation.md) |  | [optional] 
 **links** | [**PushFunds201ResponseLinks**](PushFunds201ResponseLinks.md) |  | [optional] 
 
 

package/docs/PushFunds201ResponseIssuerInformation.md

@@ -0,0 +1,22 @@
+# CyberSource.PushFunds201ResponseIssuerInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**octDomesticParticipantIndicator** | **Boolean** | Domestic indicator for Push funds (OCT). If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octCrossBorderParticipantIndicator** | **Boolean** | Cross-border indicator for push funds (OCT). If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octMoneyTransferDomesticIndicator** | **Boolean** | Indicates whether domestic money transfer OCTs (push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.        Supported for Visa Direct.  | [optional] 
+**octMoneyTransferCrossBorderIndicator** | **Boolean** | Indicates whether cross-border money transfer OCTs (push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octMoneyTransferFastFundsDomesticIndicator** | **Boolean** | Indicates whether domestic money transfer OCTs (fast push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octMoneyTransferFastFundsCrossBorderIndicator** | **Boolean** | Indicates whether cross-border money transfer OCTs (fast push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octMoneyTransferMerchantCountryRestricted** | **Boolean** | This field indicates if the recipient issuer can accept push funds (OCT) transactions from the merchant country.  If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octNonMoneyTransferDomesticIndicator** | **Boolean** | Indicates whether domestic non-money transfer OCTs (push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octNonMoneyTransferCrossBorderIndicator** | **Boolean** | Indicates whether cross-border non-money transfer OCTs (push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octNonMoneyTransferFastFundsDomesticIndicator** | **Boolean** | Indicates whether domestic non-money transfer OCTs (fast push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octNonMoneyTransferFastFundsCrossBorderIndicator** | **Boolean** | Indicates whether cross-border non-money transfer OCTs (fast push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octOnlineGamblingDomesticIndicator** | **Boolean** | Indicates whether domestic gambling OCTs (push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octOnlineGamblingCrossBorderIndicator** | **Boolean** | Indicates whether cross-border gambling OCTs (push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octOnlineGamblingFastFundsDomesticIndicator** | **Boolean** | Indicates whether domestic gambling OCTs (fast push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+**octOnlineGamblingFastFundsCrossBorderIndicator** | **Boolean** | Indicates whether cross-border gambling OCTs (fast push funds) are allowed. If no Funds Transfer Attributes Inquiry data is available for this card account, the field is omitted.   Supported for Visa Direct.  | [optional] 
+
+

package/docs/PushFundsTransferPaymentInformation.md

@@ -0,0 +1,8 @@
+# CyberSource.PushFundsTransferPaymentInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**card** | [**PushFundsTransferPaymentInformationCard**](PushFundsTransferPaymentInformationCard.md) |  | [optional] 
+
+

package/docs/{Ptsv1pushfundstransferRecipientInformationPaymentInformationCard.md → PushFundsTransferPaymentInformationCard.md}

@@ -1,4 +1,4 @@
-# CyberSource.Ptsv1pushfundstransferRecipientInformationPaymentInformationCard
+# CyberSource.PushFundsTransferPaymentInformationCard
 
 ## Properties
 Name | Type | Description | Notes
@@ -8,8 +8,8 @@ Name | Type | Description | Notes
 **_number** | **String** | The customer's payment card number, also known as the Primary Account Number (PAN).  Conditional: this field is required if not using tokens.  | [optional] 
 **expirationMonth** | **String** | Two-digit month in which the payment card expires.  Format: MM.  Valid values: 01 through 12. Leading 0 is required.  | [optional] 
 **expirationYear** | **String** | Four-digit year in which the payment card expires.  Format: YYYY.  | [optional] 
-**customer** | [**Ptsv1pushfundstransferRecipientInformationPaymentInformationCardCustomer**](Ptsv1pushfundstransferRecipientInformationPaymentInformationCardCustomer.md) |  | [optional] 
-**paymentInstrument** | [**Ptsv1pushfundstransferRecipientInformationPaymentInformationCardPaymentInstrument**](Ptsv1pushfundstransferRecipientInformationPaymentInformationCardPaymentInstrument.md) |  | [optional] 
-**instrumentIdentifier** | [**Ptsv1pushfundstransferRecipientInformationPaymentInformationCardInstrumentIdentifier**](Ptsv1pushfundstransferRecipientInformationPaymentInformationCardInstrumentIdentifier.md) |  | [optional] 
+**customer** | [**PushFundsTransferPaymentInformationCardCustomer**](PushFundsTransferPaymentInformationCardCustomer.md) |  | [optional] 
+**paymentInstrument** | [**PushFundsTransferPaymentInformationCardPaymentInstrument**](PushFundsTransferPaymentInformationCardPaymentInstrument.md) |  | [optional] 
+**instrumentIdentifier** | [**PushFundsTransferPaymentInformationCardInstrumentIdentifier**](PushFundsTransferPaymentInformationCardInstrumentIdentifier.md) |  | [optional] 
 
 

package/docs/{Ptsv1pushfundstransferRecipientInformationPaymentInformationCardCustomer.md → PushFundsTransferPaymentInformationCardCustomer.md}

@@ -1,4 +1,4 @@
-# CyberSource.Ptsv1pushfundstransferRecipientInformationPaymentInformationCardCustomer
+# CyberSource.PushFundsTransferPaymentInformationCardCustomer
 
 ## Properties
 Name | Type | Description | Notes

package/docs/{Ptsv1pushfundstransferRecipientInformationPaymentInformationCardInstrumentIdentifier.md → PushFundsTransferPaymentInformationCardInstrumentIdentifier.md}

@@ -1,4 +1,4 @@
-# CyberSource.Ptsv1pushfundstransferRecipientInformationPaymentInformationCardInstrumentIdentifier
+# CyberSource.PushFundsTransferPaymentInformationCardInstrumentIdentifier
 
 ## Properties
 Name | Type | Description | Notes

package/docs/{Ptsv1pushfundstransferRecipientInformationPaymentInformationCardPaymentInstrument.md → PushFundsTransferPaymentInformationCardPaymentInstrument.md}

@@ -1,4 +1,4 @@
-# CyberSource.Ptsv1pushfundstransferRecipientInformationPaymentInformationCardPaymentInstrument
+# CyberSource.PushFundsTransferPaymentInformationCardPaymentInstrument
 
 ## Properties
 Name | Type | Description | Notes

package/docs/RbsAuthorizationOptions.md

@@ -0,0 +1,8 @@
+# CyberSource.RbsAuthorizationOptions
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**initiator** | [**RbsAuthorizationOptionsInitiator**](RbsAuthorizationOptionsInitiator.md) |  | [optional] 
+
+

package/docs/{Rbsv1subscriptionsProcessingInformationAuthorizationOptionsInitiator.md → RbsAuthorizationOptionsInitiator.md}

@@ -1,4 +1,4 @@
-# CyberSource.Rbsv1subscriptionsProcessingInformationAuthorizationOptionsInitiator
+# CyberSource.RbsAuthorizationOptionsInitiator
 
 ## Properties
 Name | Type | Description | Notes